| <NonNumbericText> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><div style="font-family: 'Times New Roman', serif;"> <p style="margin: 0in 0in 5pt;" class="BLDHEADII"><strong><font class="_mt" size="2">22.<font style="mso-tab-count: 1;" class="_mt"> Segment Information</font></font></strong></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">The financial information summarized below is presented by reportable operating segment, consistent with how we review and manage our businesses.<font style="mso-spacerun: yes;" class="_mt"> <font style="mso-spacerun: yes;" class="_mt"> <font style="mso-spacerun: yes;" class="_mt"> </font></font></font></font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <table style="margin: 0in 0in 0pt; width: 761pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="1011"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 213pt; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17" width="284"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2">(Amounts in thousands)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="12"><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: 539pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="715" colspan="27"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">For the Year Ended December 31, 2009</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 1; mso-row-margin-right: .12%;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2"> </font></strong></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="center"><strong><font class="_mt" size="2"><font style="mso-bidi-font-size: 8pt;" class="_mt">New York</font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="center"><strong><font class="_mt" size="2"><font style="mso-bidi-font-size: 8pt;" class="_mt">Washington, DC</font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Merchandise</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81" height="17"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Total</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="center"><strong><font class="_mt" size="2">Office</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="center"><strong><font class="_mt" size="2">Office</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Retail</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="center"><strong><font class="_mt" size="2">Mart</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Toys</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl96"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl75"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Other <font class="_mt"><sup>(3)</sup></font></font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Property rentals</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">2,058,811</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">758,557</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">538,882</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">365,379</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">236,761</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">159,232</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Straight-line rents:</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"><font class="_mt" size="2"> Contractual rent increases</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">54,945</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">28,423</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">11,942</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">12,596</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">1,891</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">93</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" height="17"><font class="_mt" size="2"> Amortization of free rent</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">36,048</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">8,382</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">12,257</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">14,631</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">402</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">376</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 6;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Amortization of acquired below- market</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"><font class="_mt" size="2"> </font></td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" rowspan="2"> <p align="right"><font class="_mt" size="2">72,481</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" rowspan="2"> <p align="right"><font class="_mt" size="2">40,129</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" rowspan="2"> <p align="right"><font class="_mt" size="2">3,891</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">23,081</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">89</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">5,291</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"><font class="_mt" size="2"> </font></td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" height="18"><font class="_mt" size="2"> leases, net</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 7;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Total rentals</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl69"> <p align="right"><font class="_mt" size="2">2,222,285</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl69"> <p align="right"><font class="_mt" size="2">835,491</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl69"> <p align="right"><font class="_mt" size="2">566,972</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl89" colspan="2"> <p align="right"><font class="_mt" size="2">415,687</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl89" colspan="2"> <p align="right"><font class="_mt" size="2">239,143</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl89" colspan="2"> <p align="right"><font class="_mt" size="2">164,992</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 8;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Tenant expense reimbursements</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">361,982</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">136,541</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">64,441</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">135,178</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">15,984</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">9,838</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 9;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Fee and other income:</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 10;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"><font class="_mt" size="2"> Tenant cleaning fees</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">58,512</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">80,237</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">(21,725</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 11;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" height="17"><font class="_mt" size="2"> Management and leasing fees</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">11,456</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">4,211</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">8,183</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">1,731</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">88</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">(2,757</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 12;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"><font class="_mt" size="2"> Lease termination fees</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">5,525</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">1,840</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">2,224</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">464</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">858</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">139</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 13;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" height="18"><font class="_mt" size="2"> Other</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">82,818</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">14,180</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">47,830</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" colspan="2"> <p align="right"><font class="_mt" size="2">2,677</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" colspan="2"> <p align="right"><font class="_mt" size="2">9,677</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" colspan="2"> <p align="right"><font class="_mt" size="2">8,454</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 14;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="18"><font class="_mt" size="2">Total revenues</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">2,742,578</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">1,072,500</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">689,650</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl90" colspan="2"> <p align="right"><font class="_mt" size="2">555,737</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl90" colspan="2"> <p align="right"><font class="_mt" size="2">265,750</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl90" colspan="2"> <p align="right"><font class="_mt" size="2">158,941</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 15;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Operating expenses</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl69"> <p align="right"><font class="_mt" size="2">1,087,785</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl69"> <p align="right"><font class="_mt" size="2">452,370</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl69"> <p align="right"><font class="_mt" size="2">228,740</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl89" colspan="2"> <p align="right"><font class="_mt" size="2">206,590</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl89" colspan="2"> <p align="right"><font class="_mt" size="2">135,385</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl89" colspan="2"> <p align="right"><font class="_mt" size="2">64,700</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 16;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Depreciation and amortization</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">539,503</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">173,923</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">144,317</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">102,210</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">56,171</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">62,882</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 17;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">General and administrative</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">231,688</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">22,820</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">26,219</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">30,433</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">31,587</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">120,629</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 18;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="18"><font class="_mt" size="2">Impairment and other losses<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">87,823</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">24,875</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84" colspan="2"> <p align="right"><font class="_mt" size="2">23,649</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84" colspan="2"> <p align="right"><font class="_mt" size="2">39,299</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 19;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"><font class="_mt" size="2">Total expenses</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">1,946,799</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">649,113</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">424,151</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl91" colspan="2"> <p align="right"><font class="_mt" size="2">362,882</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl91" colspan="2"> <p align="right"><font class="_mt" size="2">223,143</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl91" colspan="2"> <p align="right"><font class="_mt" size="2">287,510</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 20;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Operating income (loss)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">795,779</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">423,387</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">265,499</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl86" colspan="2"> <p align="right"><font class="_mt" size="2">192,855</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl86" colspan="2"> <p align="right"><font class="_mt" size="2">42,607</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(128,569</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 21;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Income applicable to Alexander’s</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">53,529</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">770</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">791</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">51,968</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 22;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Income applicable to Toys<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">92,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">92,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 23;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">(Loss) income from partially owned</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"><font class="_mt" size="2">(73,439</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">5,047</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">4,850</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">3,937</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">151</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">(87,424</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"><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; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="17"><font class="_mt" size="2"> entities</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 24;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Interest and other investment (loss)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">(116,330</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"><font class="_mt" size="2">)</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">876</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">789</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">85</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">96</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2" colspan="2"> <p align="right"><font class="_mt" size="2">(118,176</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" rowspan="2"><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; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" height="17"><font class="_mt" size="2"> income, net</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 25;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Interest and debt expense</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(634,283</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(133,647</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(129,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">(90,068</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">(51,959</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">(229,229</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 26;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Net (loss) gain on early extinguishment of debt</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">(25,915</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">769</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"><font class="_mt" size="2">(26,684</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 27;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Net gain on disposition of wholly owned</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"></td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">5,641</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" valign="bottom" rowspan="3" colspan="2"> <p align="right"><font class="_mt" size="2">5,641</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="17"><font class="_mt" size="2"> and partially owned assets other</font></td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="18"><font class="_mt" size="2"> than depreciable real estate</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 28;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Income (loss) before income taxes</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">97,282</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">296,433</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">141,758</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl86" colspan="2"> <p align="right"><font class="_mt" size="2">108,369</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(9,105</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">92,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(532,473</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 29;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"><font class="_mt" size="2">Income tax expense</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">(20,737</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">(1,332</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">(1,577</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" colspan="2"> <p align="right"><font class="_mt" size="2">(319</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" colspan="2"> <p align="right"><font class="_mt" size="2">(2,140</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" colspan="2"> <p align="right"><font class="_mt" size="2">(15,369</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 30;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Income (loss) from continuing operations</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">76,545</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">295,101</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">140,181</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl86" colspan="2"> <p align="right"><font class="_mt" size="2">108,050</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(11,245</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">92,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(547,842</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 31;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"><font class="_mt" size="2">Income from discontinued operations</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">51,905</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">46,004</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" colspan="2"> <p align="right"><font class="_mt" size="2">5,901</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 32;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Net income (loss)<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">128,450</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">295,101</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">186,185</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl86" colspan="2"> <p align="right"><font class="_mt" size="2">113,951</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(11,245</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">92,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(547,842</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 33;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Net (income) loss attributable to</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"></td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">(22,281</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">(9,098</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" valign="bottom" rowspan="3" colspan="2"> <p align="right"><font class="_mt" size="2">915</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" valign="bottom" rowspan="3" colspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" valign="bottom" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" valign="bottom" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" valign="bottom" rowspan="3" colspan="2"> <p align="right"><font class="_mt" size="2">(14,098</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" valign="bottom" rowspan="3"><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; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="17"><font class="_mt" size="2"> noncontrolling interests, including</font></td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="18"><font class="_mt" size="2"> unit distributions</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 34;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"><font class="_mt" size="2">Net income (loss) attributable to Vornado</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">106,169</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">286,003</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">186,185</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl86" colspan="2"> <p align="right"><font class="_mt" size="2">114,866</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(11,245</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">92,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl92" colspan="2"> <p align="right"><font class="_mt" size="2">(561,940</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"><font class="_mt" size="2">)</font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 35;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Interest and debt expense <font class="_mt"><sup><strong>(2)</strong></sup></font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">826,827</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">126,968</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">132,610</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">95,990</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">52,862</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">127,390</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">291,007</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 36;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"> <p align="left"><font class="_mt" size="2">Depreciation and amortization <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">728,815</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">168,517</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">152,747</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">105,903</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">56,702</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">132,227</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">112,719</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 37;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"> <p align="left"><font class="_mt" size="2">Income tax expense (benefit) <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">10,193</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">1,332</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">1,590</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" colspan="2"> <p align="right"><font class="_mt" size="2">319</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" colspan="2"> <p align="right"><font class="_mt" size="2">2,208</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74"> <p align="right"><font class="_mt" size="2">(13,185</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" colspan="2"> <p align="right"><font class="_mt" size="2">17,929</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 38;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="18"> <p align="left"><font class="_mt" size="2">EBITDA<font class="_mt"><sup><strong>(1)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl72"> <p align="right"><font class="_mt" size="2">1,672,004</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl72"> <p align="right"><font class="_mt" size="2">582,820</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl72"> <p align="right"><font class="_mt" size="2">473,132</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl93" colspan="2"> <p align="right"><font class="_mt" size="2">317,078</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl93" colspan="2"> <p align="right"><font class="_mt" size="2">100,527</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl72"> <p align="right"><font class="_mt" size="2">338,732</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl94" colspan="2"> <p align="right"><font class="_mt" size="2">(140,285</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="left"><font class="_mt" size="2">)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 39;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 2pt double; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl95" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 2pt double; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl95" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext 2pt double; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl95" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 40;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="17"> <p align="left"><strong><font class="_mt" size="2">Balance Sheet Data:</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 41;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Real estate at cost</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">17,949,517</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">5,438,655</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">4,722,678</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">4,680,284</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">1,339,234</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">1,768,666</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 42;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17"> <p align="left"><font class="_mt" size="2">Investments in partially owned entities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">1,209,285</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">128,961</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">119,182</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">22,955</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">6,520</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71"> <p align="right"><font class="_mt" size="2">409,453</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" colspan="2"> <p align="right"><font class="_mt" size="2">522,214</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 43; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Total Assets</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">20,185,472</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">5,538,362</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">4,138,752</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">3,511,987</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">1,455,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">409,453</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">5,131,918</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"></td> </tr> </table> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">________________</font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">See notes on page 163.</font></p> </div> <p> </p> <p></p> <table style="width: 768pt; border-collapse: collapse; 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;" border="0" cellspacing="0" cellpadding="0" width="1021"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 232pt; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17" width="309"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2">(Amounts in thousands)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" 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: 528pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="702" colspan="23"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">For the Year Ended December 31, 2008</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2"> </font></strong></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"> <p align="center"><strong><font class="_mt" size="2"><font style="mso-bidi-font-size: 8pt;" class="_mt">New York</font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"> <p align="center"><strong><font class="_mt" size="2"><font style="mso-bidi-font-size: 8pt;" class="_mt">Washington, DC</font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Merchandise</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81" height="17"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Total</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"> <p align="center"><strong><font class="_mt" size="2">Office</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"> <p align="center"><strong><font class="_mt" size="2">Office<font style="mso-spacerun: yes;" class="_mt"> </font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Retail</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl88"> <p align="center"><strong><font class="_mt" size="2">Mart</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Toys</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Other <font class="_mt"><sup>(3)</sup></font></font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl81"><strong><font class="_mt" size="2"> </font></strong></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Property rentals</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">2,020,369</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">722,445</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">509,377</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">346,057</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">245,400</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 197,090</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Straight-line rents:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"> <p align="left"><font class="_mt" size="2">Contractual rent increases</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">57,953</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">28,023</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">6,764</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">16,416</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">5,954</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 796</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" height="17"> <p align="left"><font class="_mt" size="2">Amortization of free rent</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">32,901</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">14,743</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">10,778</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">4,156</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">2,703</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 521</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 6;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Amortization of acquired below- market</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">96,176</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">60,355</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">4,423</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">26,765</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">161</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89" rowspan="2"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 4,472</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="18"> <p align="left"><font class="_mt" size="2">leases, net</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 7;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Total rentals</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">2,207,399</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">825,566</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">531,342</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">393,394</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">254,218</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 202,879</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 8;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Tenant expense reimbursements</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">357,986</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">135,788</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">61,448</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">128,120</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">18,567</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 14,063</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 9;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Fee and other income:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 10;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"> <p align="left"><font class="_mt" size="2"> Tenant cleaning fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">56,416</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">71,833</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (15,417)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 11;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" height="17"> <p align="left"><font class="_mt" size="2"> Management and leasing fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">13,397</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">6,411</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">8,940</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">1,673</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">349</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (3,976)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 12;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"> <p align="left"><font class="_mt" size="2"> Lease termination fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">8,634</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">3,088</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">2,635</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">2,281</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">630</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> —<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 13;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" height="18"> <p align="left"><font class="_mt" size="2"> Other</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">48,854</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">15,699</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">22,360</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">2,601</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">7,059</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl92"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 1,135</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 14;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="18"> <p align="left"><font class="_mt" size="2">Total revenues</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">2,692,686</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">1,058,385</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">626,725</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">528,069</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">280,823</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl91"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 198,684</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 15;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Operating expenses</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">1,069,445</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">439,012</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">220,103</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">200,760</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl68"> <p align="right"><font class="_mt" size="2">137,971</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 71,599</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 16;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Depreciation and amortization</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">536,820</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">190,925</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">137,255</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">91,746</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">51,833</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 65,061</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 17;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">General and administrative</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">194,023</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">20,217</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">26,548</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">29,862</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">29,254</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 88,142</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 18;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="18"> <p align="left"><font class="_mt" size="2">Impairment and other losses</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">81,447</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">595</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl85"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl91"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 80,852</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 19;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"> <p align="left"><font class="_mt" size="2">Total expenses</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">1,881,735</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">650,154</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">383,906</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">322,963</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">219,058</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl92"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 305,654</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 20;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Operating income (loss)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">810,951</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">408,231</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">242,819</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">205,106</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">61,765</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (106,970)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 21;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Income applicable to Alexander’s</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">36,671</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">763</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">650</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 35,258</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 22;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Income applicable to Toys<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">2,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">2,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> —<font style="mso-spacerun: yes;" class="_mt"> </font></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 23;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">(Loss) income from partially owned</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"><font class="_mt" size="2">(195,878</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">5,319</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">6,173</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">9,721</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">1,106</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90" rowspan="2"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (218,197)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2"> entities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 24;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Interest and other investment (loss)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">(2,682</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">2,288</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" rowspan="2"> <p align="right"><font class="_mt" size="2">2,116</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">494</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">356</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" rowspan="2" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89" rowspan="2"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (7,936)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2"> income, net</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 25;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Interest and debt expense</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(635,724</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(139,146</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(126,508</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(86,787</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">(52,148</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (231,135)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 26;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Net gain on early extinguishment of debt</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">9,820</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 9,820</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 27;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Net gain on disposition of wholly owned</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">7,757</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90" rowspan="3"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 7,757</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> and partially owned assets other</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="18"> <p align="left"><font class="_mt" size="2"> than depreciable real estate</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 28;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Income (loss) before income taxes</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">33,295</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">277,455</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">124,600</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">129,184</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">11,079</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl86"> <p align="right"><font class="_mt" size="2">2,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl93"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (511,403)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 29;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"> <p align="left"><font class="_mt" size="2">Income tax benefit (expense)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">204,537</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">220,973</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">(82</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">(1,206</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl92"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (15,148)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 30;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Income (loss) from continuing operations</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">237,832</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">277,455</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">345,573</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">129,102</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">9,873</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">2,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (526,551)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 31;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"> <p align="left"><font class="_mt" size="2">Income from discontinued operations</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">173,613</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">59,107</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">2,594</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl92"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 111,912</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 32;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Net income (loss)<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">411,445</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">277,455</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">404,680</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">131,696</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">9,873</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">2,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (414,639)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 33;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Net (income) loss attributable to</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">(52,148</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">(4,762</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">157</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">(125</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl78" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="3" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" rowspan="3"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl90" rowspan="3"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (47,418)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2"> noncontrolling interests, including</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" height="18"> <p align="left"><font class="_mt" size="2"> unit distributions</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 34;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Net income (loss) attributable to Vornado</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">359,297</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">272,693</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">404,680</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">131,853</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">9,748</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"><font class="_mt" size="2">2,380</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (462,057)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 35;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Interest and debt expense <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">821,940</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">132,406</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">130,310</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">102,600</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">53,072</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">147,812</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 255,740</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 36;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Depreciation and amortization <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">710,526</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">181,699</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">143,989</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">98,238</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">52,357</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">136,634</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 97,609</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 37;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"> <p align="left"><font class="_mt" size="2">Income tax (benefit) expense <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">(142,415</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">(220,965</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl73"> <p align="right"><font class="_mt" size="2">82</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">1,260</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="right"><font class="_mt" size="2">59,652</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl92"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 17,556</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 38;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="18"> <p align="left"><font class="_mt" size="2">EBITDA<font class="_mt"><sup><strong>(1)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">1,749,348</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">586,798</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">458,014</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">332,773</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">116,437</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">346,478</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl94"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> (91,152)</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 39;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"> <p align="left"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl90"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 40;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="17"> <p align="left"><strong><font class="_mt" size="2">Balance Sheet Data:</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 41;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"> <p align="left"><font class="_mt" size="2">Real estate at cost</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">17,819,679</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">5,362,129</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">4,570,131</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">4,535,171</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">1,344,093</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 2,008,155</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 42;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="60"> <p align="left"><font class="_mt" size="2">Investments in partially owned entities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">1,083,250</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">129,934</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">115,121</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">20,079</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">6,969</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70"> <p align="right"><font class="_mt" size="2">293,096</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 518,051</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 43;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" height="17"> <p align="left"><font class="_mt" size="2">Total assets</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">21,418,048</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">5,287,544</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">3,934,039</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">3,733,586</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">1,468,470</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">293,096</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" colspan="2"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> 6,701,313</font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"></td> </tr> </table> <p> <font style="font-size: 10pt;" class="_mt">_______________</font></p> <div style="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="Section2"> <p style="text-indent: -45pt; margin: 0in 0in 0pt 0.75in;" class="FTNOTE"><font style="font-size: 10pt;" class="_mt">See notes on page 163.</font></p> </div> <font style="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="mso-column-break-before: always; mso-break-type: section-break;" clear="all" /></font> <p style="text-align: center; margin: 0in 0in 0pt; 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="MsoNormal" align="center"></p> <p style="text-align: center; margin: 0in 0in 5pt; 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="BLDHEADII"></p> <div style="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="Section3"> <table style="width: 639pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="847"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 174pt; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" height="17" width="232"><font style="mso-bidi-font-size: 8pt;" class="_mt"><font class="_mt" size="2">(Amounts in thousands)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" 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: 457pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl70" width="605" colspan="20"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">For the Year Ended December 31, 2007</font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" height="17"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2"> </font></strong></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"><font style="mso-bidi-font-size: 8pt;" class="_mt">New York</font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"><font style="mso-bidi-font-size: 8pt;" class="_mt">Washington, DC</font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Merchandise</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" height="17"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Total</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl86"> <p align="center"><strong><font class="_mt" size="2">Office</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl86"> <p align="center"><strong><font class="_mt" size="2">Office</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Retail</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;"> <p align="center"> </p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl86"> <p align="center"><strong><font class="_mt" size="2">Mart<font style="mso-spacerun: yes;" class="_mt"> </font></font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Toys</font></strong></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl79"> <p align="center"><strong><font class="_mt" size="2"> </font></strong></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86"> <p align="center"><font style="mso-bidi-font-size: 8pt;" class="_mt"><strong><font class="_mt" size="2">Other <font class="_mt"><sup>(3)</sup></font></font></strong></font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Property rentals</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">1,812,139</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">640,739</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">454,563</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">325,205</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">237,199</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">154,433</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Straight-line rents:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" height="17"> <p align="left"><font class="_mt" size="2"> Contractual rent increases</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">42,215</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">13,281</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">11,863</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">12,034</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">4,193</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">844</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"> <p align="left"><font class="_mt" size="2"> Amortization of free rent</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">34,602</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">15,935</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">14,115</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,138</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,836</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,578</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 6;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Amortization of acquired below- market</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">83,274</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">47,861</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">4,597</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">25,960</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">193</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">4,663</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2"> leases, net</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 7;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Total rentals</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">1,972,230</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">717,816</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">485,138</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">364,337</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">243,421</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">161,518</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 8;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Tenant expense reimbursements</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">323,075</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">125,940</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">45,046</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">120,379</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">19,570</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">12,140</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 9;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Fee and other income:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 10;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" height="17"> <p align="left"><font class="_mt" size="2"> Tenant cleaning fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">46,238</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">58,837</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">(12,599)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 11;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"> <p align="left"><font class="_mt" size="2"> Management and leasing fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">15,713</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">4,928</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">12,539</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,770</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">7</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">(3,531)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 12;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl78" height="17"> <p align="left"><font class="_mt" size="2"> Lease termination fees</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">7,453</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">3,500</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">453</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">2,823</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">677</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 13;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="18"> <p align="left"><font class="_mt" size="2"> Other</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">40,534</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">16,239</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">16,286</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">2,259</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">6,997</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">(1,247)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 14;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2">Total revenues</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">2,405,243</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">927,260</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">559,462</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">491,568</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">270,672</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">156,281</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 15;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Operating expenses</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">950,487</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">395,357</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">183,278</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">171,960</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">131,332</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">68,560</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 16;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Depreciation and amortization</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">440,224</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">150,268</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">117,118</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">77,679</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">47,105</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">48,054</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 17;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">General and administrative</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">189,024</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">17,252</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">27,612</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">27,476</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">28,168</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">88,516</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 18;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2">Impairment and other losses<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">10,375</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">10,375</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 19;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="18"> <p align="left"><font class="_mt" size="2">Total expenses</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">1,590,110</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">562,877</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">328,008</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">277,115</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">206,605</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl71"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl77"> <p align="right"><font class="_mt" size="2">215,505</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 20;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Operating income (loss)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="right"><font class="_mt" size="2">815,133</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="right"><font class="_mt" size="2">364,383</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="right"><font class="_mt" size="2">231,454</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="right"><font class="_mt" size="2">214,453</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="right"><font class="_mt" size="2">64,067</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"> <p align="right"><font class="_mt" size="2">(59,224)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 21;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Income applicable to Alexander’s</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">50,589</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">757</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">812</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">49,020</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 22;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Loss applicable to Toys “R” Us</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">(14,337</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl73" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">(14,337</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl73" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 23;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Income from partially owned entities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">31,891</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">4,799</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">8,728</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">9,041</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,053</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">8,270</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 24;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Interest and other investment income, net</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">226,425</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">2,888</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">5,982</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">534</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">390</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">216,631</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 25;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Interest and debt expense</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">(599,804</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">(133,804</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">(126,163</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">(78,234</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">(52,237</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">(209,366)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 26;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Net gain on disposition of wholly owned</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="3"> <p align="right"><font class="_mt" size="2">39,493</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" rowspan="3"> <p align="right"><font class="_mt" size="2">39,493</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2"><font style="mso-spacerun: yes;" class="_mt"> and partially owned assets other</font></font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2"> than depreciable real estate</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 27;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Income (loss) before income taxes</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl87"> <p align="right"><font class="_mt" size="2">549,390</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl87"> <p align="right"><font class="_mt" size="2">239,023</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl87"> <p align="right"><font class="_mt" size="2">120,001</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl87"> <p align="right"><font class="_mt" size="2">146,606</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl87"> <p align="right"><font class="_mt" size="2">13,273</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8;" class="xl88"> <p align="right"><font class="_mt" size="2">(14,337</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: windowtext; border-right: #ece9d8; padding-top: 0in;" class="xl87"> <p align="right"><font class="_mt" size="2">44,824</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 28;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2">Income tax expense</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">(9,179</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl73" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">(2,909</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl73" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"> <p align="right"><font class="_mt" size="2">(185</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl73" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84"> <p align="right"><font class="_mt" size="2">(969</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">(5,116)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 29;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Income (loss) from continuing operations</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">540,211</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">239,023</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">117,092</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">146,421</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">12,304</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl76"> <p align="right"><font class="_mt" size="2">(14,337</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">39,708</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 30;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Income (loss) from discontinued</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">67,622</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">62,557</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" rowspan="2"> <p align="right"><font class="_mt" size="2">9,497</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="2"> <p align="right"><font class="_mt" size="2">(4,432)</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2"> operations</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 31;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Net income (loss)<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">607,833</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">239,023</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">179,649</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">155,918</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">12,304</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl76"> <p align="right"><font class="_mt" size="2">(14,337</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">35,276</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 32;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Net (income) loss attributable to</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">(66,294</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">(3,583</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">96</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" rowspan="3"> <p align="right"><font class="_mt" size="2">(62,807)</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2"> noncontrolling interests, including</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2"> unit distributions</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 33;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Net income (loss) attributable to Vornado</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">541,539</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">235,440</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">179,649</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">156,014</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82"> <p align="right"><font class="_mt" size="2">12,304</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl76"> <p align="right"><font class="_mt" size="2">(14,337</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl65" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl76"> <p align="right"><font class="_mt" size="2">(27,531)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 34;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="17"> <p align="left"><font class="_mt" size="2">Interest and debt expense <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">853,448</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">131,418</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">131,013</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">89,537</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">53,098</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">174,401</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">273,981</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 35;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Depreciation and amortization <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">676,660</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">147,340</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">132,302</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">82,002</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">47,711</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">155,800</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">111,505</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 36;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" height="18"> <p align="left"><font class="_mt" size="2">Income tax expense (benefit) <font class="_mt"><sup><strong>(2)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">4,234</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83"> <p align="right"><font class="_mt" size="2">6,738</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">185</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">969</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl84"> <p align="right"><font class="_mt" size="2">(10,898</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-ignore: colspan;" class="xl73" colspan="2"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83"> <p align="right"><font class="_mt" size="2">7,240</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 37;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="18"> <p align="left"><font class="_mt" size="2">EBITDA<font class="_mt"><sup><strong>(1)</strong></sup></font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">2,075,881</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">514,198</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">449,702</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">327,738</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">114,082</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">304,966</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl89"> <p align="right"><font class="_mt" size="2">365,195</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 38;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="18"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: double; mso-border-top-width-alt: 1.5pt;" class="xl76"> <p align="right"> </p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 39;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" height="17"> <p align="left"><strong><font class="_mt" size="2">Balance Sheet Data:</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl91"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 40;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"> <p align="left"><font class="_mt" size="2">Real estate at cost</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">17,029,965</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">5,279,314</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">4,446,071</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">4,037,882</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,301,532</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,965,166</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 41;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" height="17"> <p align="left"><font class="_mt" size="2">Investments in partially owned entities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">1,504,831</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">146,784</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">120,561</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">111,152</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl91"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">6,283</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">298,089</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69"> <p align="right"><font class="_mt" size="2">821,962</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 42; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" height="17"> <p align="left"><font class="_mt" size="2">Total assets</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">22,478,717</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">5,091,848</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">3,315,333</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">3,056,915</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">1,475,876</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">298,089</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82"> <p align="right"><font class="_mt" size="2">9,240,656</font></p> </td> </tr> </table> </div> <div style="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="Section3" align="right"> </div> <div style="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="Section3"><font style="font-size: 10pt;" class="_mt">____________________</font></div> <p style="text-indent: -49pt; margin: 0in 0in 0pt 0.75in; 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="FTNOTE"><font style="font-size: 10pt;" class="_mt">See notes on following page.</font></p> <b style="mso-bidi-font-weight: normal;"><font style="text-transform: uppercase; 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; mso-break-type: section-break;" clear="all" /></font></b> <p style="text-align: center; margin: 0in 0in 0pt;" class="MsoNormal" align="center"></p> <p style="text-align: center; margin: 0in 0in 5pt;" class="BLDHEADII"></p> <font style="font-weight: normal;" class="_mt"><font class="_mt" size="2">Notes to the preceding tabular information:</font></font> <p style="margin: 0in 0in 0pt 0.5in; font-weight: normal; tab-stops: list .5in; mso-list: l46 level1 lfo47;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(1)<font style="font: 7pt 'Times New Roman';" class="_mt"> <font style="font-size: 10pt;" class="_mt">EBITDA represents “Earnings Before Interest, Taxes, Depreciation and Amortization.”<font style="mso-spacerun: yes;" class="_mt"> We consider EBITDA a supplemental measure for making decisions and assessing the unlevered performance of our segments as it relates to the total return on assets as opposed to the levered return on equity. As properties are bought and sold based on a multiple of EBITDA, we utilize this measure to make investment decisions as well as to compare the performance of our assets to that of our peers. EBITDA should not be considered as an alternative to net income or cash flows and may not be comparable to similarly titled measures employed by other companies.</font></font></font></font></font></p> <p style="text-indent: 0in; margin: 0in 0in 0pt; tab-stops: .5in; mso-list: none;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"> </font></p> <p style="margin: 0in 0in 0pt 0.5in; tab-stops: .5in; mso-list: l46 level1 lfo47;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(2)<font style="font: 7pt 'Times New Roman';" class="_mt"> <font style="font-size: 10pt;" class="_mt">Interest and debt expense, depreciation and amortization and income tax (benefit) expense in the reconciliation of net income to EBITDA include our share of these items from partially owned entities.</font></font></font></font></p> <p style="text-indent: 0in; margin: 0in 0in 0pt; tab-stops: .5in; mso-list: none;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"> </font></p> <p style="margin: 0in 0in 0pt 0.5in; tab-stops: 20.0pt; mso-list: l46 level1 lfo47;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(3)<font style="font: 7pt 'Times New Roman';" class="_mt"> <font style="font-size: 10pt;" class="_mt">Other EBITDA is comprised of:</font></font></font></font></p> <p style="margin: 0in 0in 0pt 0.5in; tab-stops: 20.0pt; mso-list: l46 level1 lfo47;" class="FTNOTE2"> </p> <p style="margin: 0in 0in 0pt 0.5in; tab-stops: 20.0pt; mso-list: l46 level1 lfo47;" class="FTNOTE2"></p> <table style="margin: 0in 0in 0pt 0.5in; width: 550pt; border-collapse: collapse; tab-stops: 20.0pt; mso-list: l46 level1 lfo47;" border="0" cellspacing="0" cellpadding="0" width="733"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; width: 34pt; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17" width="45"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 320pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67" width="427"><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: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="9"><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: 181pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl77" width="241" colspan="8"> <p align="center"><strong><font class="_mt" size="2">For the Year Ended December 31,</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="11"><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; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl68"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="9"><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: 55pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="73" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2009</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="7"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 57pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="76" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2008</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="11"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 56pt; vertical-align: bottom; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl78" width="74" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2007</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="11"><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; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">Alexander’s<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="9"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">81,703</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="12"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">64,683</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="10"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">78,375</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl67"> <p align="left"><font class="_mt" size="2">Lexington<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="64"> <p align="right"><font class="_mt" size="2">50,024</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="7"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="64"> <p align="right"><font class="_mt" size="2">35,150</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl79" width="64"> <p align="right"><font class="_mt" size="2">24,539</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl71" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">555 California Street (acquired 70% interest in May 2007)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">44,757</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">48,316</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">34,073</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2">Hotel Pennsylvania<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">15,108</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">42,269</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">37,941</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">GMH (sold in June 2008)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">22,604</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2">Industrial warehouses</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">4,737</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">5,264</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">4,881</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="18"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">Other investments</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" width="64"> <p align="right"><font class="_mt" size="2">6,981</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" width="64"> <p align="right"><font class="_mt" size="2">6,321</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl83" width="64"> <p align="right"><font class="_mt" size="2">7,322</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">203,310</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">202,003</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in; mso-border-top-color-alt: windowtext; mso-border-top-style-alt: solid; mso-border-top-width-alt: .5pt;" class="xl82" width="64"> <p align="right"><font class="_mt" size="2">209,735</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">Investment income and other (1)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">67,571</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">101,526</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">180,137</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2">Corporate general and administrative expenses (1)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(79,843</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(91,967</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(75,659</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">Net income attributable to noncontrolling interests, including unit distributions</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(14,098</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(47,418</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(62,807</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2">Write-off of unamortized costs from the voluntary surrender of equity awards</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(20,202</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">Net loss on early extinguishment of debt</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(26,684</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2">Non-cash asset write-downs:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2"> Mezzanine loans receivable</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(190,738</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">10,300</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(57,000</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2"> Investment in Lexington</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(19,121</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(107,882</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2"> Marketable equity securities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(3,361</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(76,352</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2"> Real estate – primarily development projects:</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2"> Wholly owned entities (including costs of acquisitions not consummated)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(39,299</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(80,852</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(10,375</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2"> Partially owned entities<font style="mso-spacerun: yes;" class="_mt"> </font></font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(17,820</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="12"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">(96,037</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="10"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="left"><font class="_mt" size="2">Derivative positions in marketable equity securities</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><a name="RANGE"><font style="mso-bookmark: OLE_LINK24;" class="_mt"><font class="_mt" size="2">—</font></font></a></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="12"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="64"> <p align="right"><font class="_mt" size="2">(33,740</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="10"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">113,503</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 12.75pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="17"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2">Discontinued operations of Americold (including a $112,690 net gain on</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="9"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="9"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl66" rowspan="2" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="7"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="12"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl82" rowspan="2" width="64"> <p align="right"><font class="_mt" size="2">129,267</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="10"> <p align="right"> </p> </td> <td style="border-bottom: black 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl82" rowspan="2" width="64"> <p align="right"><font class="_mt" size="2">67,661</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="11"> <p align="right"> </p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="18"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl70"> <p align="left"><font class="_mt" size="2"> sale in 2008)</font></p> </td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: transparent; height: 13.5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" height="18"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl69"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="9"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 7pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="9"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl80" width="64"> <p align="right"><font class="_mt" size="2">(140,285</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 5pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="7"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 9pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="12"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl80" width="64"> <p align="right"><font class="_mt" size="2">(91,152</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" width="10"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: #ccffff; width: 48pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8;" class="xl76" width="64"> <p align="right"><font class="_mt" size="2">365,195</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; vertical-align: bottom; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"><font class="_mt" size="2"> </font></td> </tr> </table> <p style="margin: 0in 0in 0pt 0.5in; tab-stops: 20.0pt; mso-list: l46 level1 lfo47;" class="FTNOTE2"> </p> <p style="margin: 0in 0in 0pt 0.5in; tab-stops: 20.0pt; mso-list: l46 level1 lfo47;" class="FTNOTE2"> </p> <p style="text-indent: 0in; margin: 0in 0in 3pt -0.35in; tab-stops: 40.5pt;" class="FTNOTE2"><font class="_mt" size="2"> </font><font style="font-size: 10pt;" class="_mt">__ __________________</font></p> <p style="text-indent: -0.25in; margin: 0in 0in 0pt 27pt; tab-stops: 27.0pt;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"> </font></p> <p style="text-indent: -27pt; margin: 0in 27pt 0pt 63pt; tab-stops: list 63.0pt; mso-list: l3 level1 lfo53;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"><font style="mso-list: Ignore;" class="_mt">(1)<font style="font: 7pt 'Times New Roman';" class="_mt"> <font style="font-size: 10pt;" class="_mt">The amounts in these captions (for this table only) exclude the mark-to-market of our deferred compensation plan assets and offsetting liability.</font></font></font></font></p> <p style="margin: 0in 0in 0pt 13.5pt; tab-stops: .75in;" class="FTNOTE2"><font style="font-size: 10pt;" class="_mt"> </font></p><!-- body --></div></div> </div> </NonNumbericText> |