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Change in the carrying amount of goodwill <table cellpadding="0" cellspacing="0" width="80%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="line-height: 1.25; background-color: #C0FFFF;"> <td align="left" valign="bottom" width="65%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Balance January 1, 2012 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 182,612 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="65%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Adjustment to acquisition of Peck Road Ford </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 36 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="65%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Adjustment for franchise rights related to West Texas Peterbilt acquisition </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (1,730 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td align="left" valign="bottom" width="65%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Balance June 30, 2012 </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 180,918 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> </table>

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<div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 21.6pt" align="left"> 4 – Earnings Per Share </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The following table sets forth the computation of basic and diluted earnings per share: </div> <table cellpadding="0" cellspacing="0" width="100%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Three Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Six Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -5.4pt" align="left"> Numerator: </div> </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left">   Numerator for basic and diluted earnings per share – </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left">         Net income available to common shareholders </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 17,422,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 12,518,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 33,328,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 19,785,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left"> Denominator– </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.4pt" align="left">    Denominator for basic earnings per share – weighted average shares outstanding </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 38,675,464 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 37,831,211 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 38,531,254 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 37,726,829 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left">    Effect of dilutive securities– </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0.6pt" align="left">        Employee and director stock options and restricted share awards </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 868,722 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,183,785 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,074,120 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,202,492 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.4pt" align="left">    Denominator for diluted earnings per share – adjusted weighted average shares outstanding and assumed conversions </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 39,544,186 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 39,014,996 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 39,605,374 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 38,929,321 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left"> Basic earnings per common share </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .45 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .33 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .86 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .52 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left"> Diluted earnings per common share and common share equivalents </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .44 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .32 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .84 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .51 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> </table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block"> Options to purchase shares of common stock that were outstanding for the three months and six months ended June 30, 2012 and 2011 that were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive are as follows: </div> <table cellpadding="0" cellspacing="0" width="100%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Three Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Six Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25" align="left"> Options </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,373,860 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,126,795 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25" align="left"> Total anti-dilutive securities </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,373,860 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,126,795 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> </table>

Basic and diluted earnings per share <table cellpadding="0" cellspacing="0" width="100%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Three Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Six Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -5.4pt" align="left"> Numerator: </div> </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left">   Numerator for basic and diluted earnings per share – </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left">         Net income available to common shareholders </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 17,422,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 12,518,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 33,328,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 19,785,000 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left"> Denominator– </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.4pt" align="left">    Denominator for basic earnings per share – weighted average shares outstanding </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 38,675,464 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 37,831,211 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 38,531,254 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 37,726,829 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left">    Effect of dilutive securities– </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0.6pt" align="left">        Employee and director stock options and restricted share awards </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 868,722 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,183,785 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,074,120 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,202,492 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 5.4pt" align="left">    Denominator for diluted earnings per share – adjusted weighted average shares outstanding and assumed conversions </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 39,544,186 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 39,014,996 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 39,605,374 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 38,929,321 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left"> Basic earnings per common share </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .45 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .33 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .86 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .52 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 5.4pt" align="left"> Diluted earnings per common share and common share equivalents </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .44 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .32 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .84 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> .51 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> </table>

17422000

12518000

33328000

19785000

38675464

37831211

38531254

37726829

868722

1183785

1074120

1202492

39544186

39014996

39605374

38929321

Options to purchase shares of common stock <table cellpadding="0" cellspacing="0" width="100%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Three Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Six Months Ended June 30, </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2012 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 2011 </div> </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25" align="left"> Options </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,373,860 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,126,795 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25" align="left"> Total anti-dilutive securities </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,373,860 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,126,795 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 498,600 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25">   </td> </tr> </table>

1373860

498600

1126795

498600

1373860

498600

1126795

498600

1700000

1300000

12700000

P2Y146D

<div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 21.6pt" align="justify"> 6 – Financial Instruments and Fair Value </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Certain methods and assumptions were used by the Company in estimating the fair value of financial instruments at June 30, 2012.  The carrying value of current assets and current liabilities approximates the fair value due to the short maturity of these items. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The fair value of the Company’s long-term debt is based on secondary market indicators and is categorized in Level 2 of the fair value hierarchy.  Since the Company’s debt is not quoted, estimates are based on each obligation’s characteristics, including remaining maturities, interest rate, credit rating, collateral, amortization schedule and liquidity.  The carrying amount approximates fair value. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> In prior years, the Company invested in interest-bearing short-term investments primarily consisting of investment-grade auction rate securities classified as available-for-sale and reported at fair value.  These types of investments were designed to provide liquidity through an auction process that reset the applicable interest rates at predetermined periods ranging from 1 to 35 days.  This reset mechanism was intended to allow existing investors to continue to own their respective interest in the auction rate security or to gain immediate liquidity by selling their interests at par. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> As a result of the liquidity issues experienced in the global capital markets, auctions for investment grade securities held by the Company have failed.  An auction fails when there is insufficient demand.  However, a failed auction does not represent a default by the issuer.  The auction rate securities continue to pay interest in accordance with the terms of the underlying security; however, liquidity will be limited until there is a successful auction or until such time as other markets for these investments develop.  The Company has the intent and ability to hold these auction rate securities until liquidity returns to the market.  The Company does not believe that the lack of liquidity relating to its auction rate securities will have a material impact on its ability to fund operations. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> If investments are deemed to be impaired, the Company determines whether the impairment is temporary or other than temporary.  If the impairment is deemed to be temporary, the Company records an unrealized loss in other comprehensive income.  If the impairment is deemed other than temporary, the Company records the impairment in the Company’s consolidated statement of operations. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> As of June 30, 2012, the Company held auction rate securities with underlying tax-exempt municipal bonds that mature in 2030 that have a fair value of $6.6 million and a cost basis of $7.6 million.  These bonds have credit wrap insurance and a credit rating of Aa3 by a major credit rating agency. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The Company valued the auction rate securities at June 30, 2012 using a discounted cash flow model based on the characteristics of the individual securities, which the Company believes yields the best estimate of fair value. The first step in the valuation included a credit analysis of the security which considered various factors including the credit quality of the issuer, the instrument’s position within the capital structure of the issuing authority, and the composition of the authority’s assets including the effect of insurance and/or government guarantees. Next, the future cash flows of the instruments were projected based on certain assumptions regarding the auction rate market significant to the valuation including the auction rate market will remain illiquid and auctions will continue to fail causing the interest rate to be the maximum applicable rate.  This assumption resulted in discounted cash flow analysis being performed through 2019, the point at which the Company estimates the securities will be redeemed by the municipality.  The projected cash flows were then discounted using the applicable yield curve plus a 225 basis point liquidity premium added to the applicable discount rate. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The Company recorded a pre-tax impairment charge of $1.0 million on these investments in 2011.  The Company believes that the impairment is temporary and has recognized the impairment in accumulated other comprehensive loss. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The table below presents disclosures about the auction rate securities measured at fair value on a recurring basis in the Company’s financial statements as of June 30, 2012 and December 31, 2011 (in thousands): </div> <table cellpadding="0" cellspacing="0" width="80%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="14" valign="bottom" width="58%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> At June 30, 2012 </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" colspan="2" valign="bottom" width="13%" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td colspan="10" valign="bottom" width="43%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fair Value Estimated Using </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Cost Basis </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Amount </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 1 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 2 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 3 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Investment in auction rate securities </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 7,575 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 6,628 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> </table> <table cellpadding="0" cellspacing="0" width="80%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="14" valign="bottom" width="58%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> At December 31, 2011 </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" colspan="2" valign="bottom" width="13%" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td colspan="10" valign="bottom" width="43%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fair Value Estimated Using </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Cost Basis </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Amount </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 1 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 2 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 3 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Investment in auction rate securities </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 7,575 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 6,628 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> </table> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 21.6pt" align="justify"> Interest Rate Swap Agreements </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The Company has entered into swap agreements to hedge against the potential impact of increases in interest rates on its floating-rate debt instruments.  Swap agreements that hedge exposures to changes in interest rates expose us to credit risk and market risk.  Credit risk is the potential failure of the counterparty to perform under the terms of the swap agreement.  The Company attempts to minimize this risk by entering into transactions with high-quality counterparties.  Market risk is the potential adverse effect on the value of the swap agreement that results from a decline in interest rates.  The market risk associated with interest-rate contracts is managed by establishing and monitoring parameters that limit the types and degree of market risk that may be undertaken. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> At June 30, 2012, the Company had an aggregate $43.6 million notional amount of interest rate swap contracts, which have been designated as cash flow hedges, to pay fixed rates of interest and receive a floating interest rate based on LIBOR. The fixed interest rates specified in the interest rate swap contracts became effective on or about January 1, 2012.  The Company’s interest rate swaps qualify for cash flow hedge accounting treatment.  Unrealized gains or losses are recorded in accumulated other comprehensive income.  Realized gains and losses will be recognized in interest expense, if they occur. Amounts to be received or paid under the contracts will be recognized as interest expense over the life of the contracts.  There was no ineffectiveness for these swaps during the quarters ended June 30, 2011 and June 30, 2012. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The fair value of cash flow hedges is calculated as the present value of expected future cash flows, determined on the basis of forward interest rates and present value factors.  As such, the carrying amounts for these swaps are designated to be Level 2 fair values and totaled $2.2 million as of June 30, 2012.  The carrying value of these swaps is included in Other Long-Term Liabilities on the accompanying Consolidated Balance Sheet as of June 30, 2012. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> As of June 30, 2012, the Company was party to derivative financial instruments as described in the following table (in thousands): </div> <table cellpadding="0" cellspacing="0" width="90%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" width="18%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Agreement </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Notional Amount </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fixed Interest Rate </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="17%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Underlying Rate </div> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Expiration Date </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fair Value </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,155 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.075 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 3 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> July 1, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (108 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 4,452 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.075 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 3 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> July 1, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (222 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 7,595 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (343 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,468 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (66 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,613 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (118 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5,913 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (267 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5,408 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.38 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 29, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (314 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 832 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (48 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,595 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (91 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 8,043 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (462 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 693 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (40 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,787 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (160 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> </table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Fair values of derivative instruments are on the accompanying Consolidated Balance Sheet as of June 30, 2012 (in thousands): </div> <table cellpadding="0" cellspacing="0" width="90%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" width="35%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="28%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="6" valign="bottom" width="28%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fair Value at </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="35%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Derivative Liabilities Designated as Hedging Instruments </div> </td> <td align="left" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="28%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Balance Sheet Location </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2012 </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2011 </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="35%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Interest Rate Swaps </div> </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="28%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Other Long-Term Liabilities </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,239 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,233 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> </table>

7600000

2.25

1000000

43600000

<table cellpadding="0" cellspacing="0" width="80%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="14" valign="bottom" width="58%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> At June 30, 2012 </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" colspan="2" valign="bottom" width="13%" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td colspan="10" valign="bottom" width="43%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fair Value Estimated Using </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Cost Basis </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Amount </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 1 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 2 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 3 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Investment in auction rate securities </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 7,575 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 6,628 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> </table><table cellpadding="0" cellspacing="0" width="80%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="14" valign="bottom" width="58%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> At December 31, 2011 </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td align="left" colspan="2" valign="bottom" width="13%" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td colspan="10" valign="bottom" width="43%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fair Value Estimated Using </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Cost Basis </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Amount </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 1 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 2 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Level 3 </div> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Inputs </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Investment in auction rate securities </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 7,575 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> − </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 6,628 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> </table>

7575000

6628000

7575000

6628000

<table cellpadding="0" cellspacing="0" width="90%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" width="18%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Agreement </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Notional Amount </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fixed Interest Rate </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="17%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Underlying Rate </div> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Expiration Date </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" width="13%" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Fair Value </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,155 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.075 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 3 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> July 1, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (108 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 4,452 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.075 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 3 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> July 1, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (222 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 7,595 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (343 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,468 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (66 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,613 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (118 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5,913 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.39 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> December 31, 2014 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (267 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5,408 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.38 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 29, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (314 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 832 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (48 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,595 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (91 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 8,043 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (462 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 693 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (40 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> <tr> <td valign="bottom" width="18%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Interest Rate Swap </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 2,787 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="13%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5.29 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> % </td> <td valign="bottom" width="17%" style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> 1 month LIBOR </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="19%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> June 30, 2015 </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (160 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> </tr> </table>

2155000

0.05075

3 month LIBOR

2015-07-01

-108000

4452000

0.05075

3 month LIBOR

2015-07-01

-222000

7595000

0.0539

1 month LIBOR

2014-12-31

-343000

1468000

0.0539

1 month LIBOR

2014-12-31

-66000

2613000

0.0539

1 month LIBOR

2014-12-31

-118000

5913000

0.0539

1 month LIBOR

2014-12-31

-267000

5408000

0.0538

1 month LIBOR

2015-06-29

-314000

832000

0.0529

1 month LIBOR

2015-06-30

-48000

1595000

0.0529

1 month LIBOR

2015-06-30

-91000

8043000

0.0529

1 month LIBOR

2015-06-30

-462000

693000

0.0529

1 month LIBOR

2015-06-30

-40000

2787000

0.0529

1 month LIBOR

2015-06-30

-160000

2239000

2233000

<div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 21.6pt" align="justify"> 7 – Segment Information </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The Company currently has one reportable business segment, the Truck Segment.  The Truck Segment operates a network of commercial vehicle dealerships that provide an integrated one-stop source for the commercial vehicle needs of its customers, including retail sales of new and used commercial vehicles; aftermarket parts, service and body shop facilities; and a wide array of financial services, including the financing of new and used commercial vehicle purchases, insurance products and truck leasing and rentals.  The commercial vehicle dealerships are deemed a single reporting unit because they have similar economic characteristics.  The Company’s chief operating decision maker considers the entire Truck Segment, not individual dealerships, when making decisions about resources to be allocated to the segment and assess its performance. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> The accounting policies of the segments are the same as those described in the summary of significant accounting policies. The Company evaluates performance based on income before income taxes not including extraordinary items. </div> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block"> The following table contains summarized information about reportable segment revenue, segment income or loss and segment assets for the periods ended June 30, 2012 and 2011 (in thousands): </div> <table cellpadding="0" cellspacing="0" width="100%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Truck Segment </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> All Other </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Totals </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the three months ended June 30, 2012 </div> </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 830,773 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5,071 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 835,844 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 28,574 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (15 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 28,559 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment assets </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,858,045 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 27,396 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,885,441 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the six months ended June 30, 2012 </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,603,681 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 9,492 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,613,173 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 54,817 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (182 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 54,635 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the three months ended June 30, 2011 </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 657,490 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 4,492 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 661,982 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 20,521 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (331 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 20,190 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment assets </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,324,548 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 25,752 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,350,300 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the six months ended June 30, 2011 </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,099,630 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 8,456 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,108,086 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 32,606 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (796 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 31,810 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> </table> <div style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> Revenues from segments below the quantitative thresholds are attributable to three operating segments of the Company and are included in the All Other column. Those segments include a retail tire company, an insurance agency and a guest ranch operation. None of those segments has ever met any of the quantitative thresholds for determining reportable segments. </div>

<table cellpadding="0" cellspacing="0" width="100%" style="LINE-HEIGHT: 1.25; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr style="LINE-HEIGHT: 1.25;"> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"> Truck Segment </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> All Other </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block"> Totals </div> </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the three months ended June 30, 2012 </div> </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td colspan="2" valign="bottom" style="LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 830,773 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 5,071 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 835,844 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 28,574 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (15 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 28,559 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment assets </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,858,045 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 27,396 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,885,441 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the six months ended June 30, 2012 </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,603,681 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 9,492 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,613,173 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 54,817 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (182 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 54,635 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the three months ended June 30, 2011 </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 657,490 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 4,492 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 661,982 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 20,521 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (331 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 20,190 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment assets </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,324,548 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 25,752 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,350,300 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> As of and for the six months ended June 30, 2011 </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="55%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25">   </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"> Revenues from external customers </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,099,630 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 8,456 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> $ </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 1,108,086 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="55%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> Segment income (loss) before taxes </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 32,606 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> (796 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> ) </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> 31,810 </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25">   </td> </tr> </table>

830773000

5071000

835844000

28574000

-15000

28559000

1858045000

27396000

1603681000

9492000

1613173000

54817000

-182000

54635000

657490000

4492000

661982000

20521000

-331000

20190000

1324548000

25752000

1350300000

1099630000

8456000

1108086000

32606000

-796000

31810000

1300000

51000