-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, JgCztSiHY9N5IOcsbbjimym4COS7VjvKaaeZGHtlFg7aiFT8pjNkm/M/s9AIG9gm Uw5XxTYY1T/vjFlLMS7HIA== 0000950123-09-038240.txt : 20090826 0000950123-09-038240.hdr.sgml : 20090826 20090826164819 ACCESSION NUMBER: 0000950123-09-038240 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 35 CONFORMED PERIOD OF REPORT: 20090630 FILED AS OF DATE: 20090826 DATE AS OF CHANGE: 20090826 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HARTFORD FINANCIAL SERVICES GROUP INC/DE CENTRAL INDEX KEY: 0000874766 STANDARD INDUSTRIAL CLASSIFICATION: FIRE, MARINE & CASUALTY INSURANCE [6331] IRS NUMBER: 133317783 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-13958 FILM NUMBER: 091036740 BUSINESS ADDRESS: STREET 1: ONE HARTFORD PLAZA CITY: HARTFORD STATE: CT ZIP: 06155 BUSINESS PHONE: 8605475000 MAIL ADDRESS: STREET 1: ONE HARTFORD PLAZA CITY: HARTFORD STATE: CT ZIP: 06155 FORMER COMPANY: FORMER CONFORMED NAME: ITT HARTFORD GROUP INC /DE DATE OF NAME CHANGE: 19930328 10-Q/A 1 c89594e10vqza.htm 10-Q/A 10-Q/A
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2009
OR
     
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from                      to                     
Commission File Number: 001-13958
THE HARTFORD FINANCIAL SERVICES GROUP, INC.
(Exact name of registrant as specified in its charter)
     
Delaware   13-3317783
(State or other jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification No.)
One Hartford Plaza, Hartford, Connecticut 06155
(Address of principal executive offices) (Zip Code)
(860) 547-5000
(Registrant’s telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
             
Large accelerated filer þ   Accelerated filer o   Non-accelerated filer o (Do not check if a smaller reporting company)   Smaller reporting company o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
As of July 22, 2009, there were outstanding 328,158,459 shares of Common Stock, $0.01 par value per share, of the registrant.
 
 

 

 


 

EXPLANATORY NOTE
The purpose of this amendment on Form 10-Q/A to The Hartford Financial Services Group, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2009, filed with the Securities and Exchange Commission on July 29, 2009 (“Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Item 6. EXHIBITS
See Exhibits Index on page 4.

 

2


 

SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
         
  The Hartford Financial Services Group, Inc.  
 
(Registrant)
 
 
Date: August 26, 2009  /s/ Beth A. Bombara    
  Beth A. Bombara   
  Senior Vice President and Controller
(Chief accounting officer and duly authorized signatory)
 

 

3


 

         
THE HARTFORD FINANCIAL SERVICES GROUP, INC.
FOR THE THREE MONTHS ENDED JUNE 30, 2009
FORM 10-Q/A
AMENDMENT NO. 1
EXHIBITS INDEX
     
Exhibit No.   Description
   
 
*3.01  
Amended and Restated Certificate of Incorporation of The Hartford Financial Services Group, Inc. (incorporated herein by reference to Exhibit 3.01 to The Hartford’s Current Report on Form 8-K, filed June 2, 2009).
   
 
*3.02  
Certificate of Designations of The Hartford Financial Services Group, Inc. with respect to Series E Fixed Rate Cumulative Perpetual Preferred Stock, dated June 25, 2009 (incorporated herein by reference to Exhibit 3.01 to The Hartford’s Current Report on Form 8-K, filed June 26, 2009).
   
 
*4.01  
Warrant to Purchase Shares of Common Stock of The Hartford Financial Services Group, Inc., dated June 26, 2009 (incorporated herein by reference to Exhibit 4.01 to The Hartford’s Current Report on Form 8-K, filed June 26, 2009).
   
 
*10.01  
Letter Agreement, dated as of June 9, 2009, by and between The Hartford Financial Services Group, Inc., Allianz SE and Allianz Finance II Luxembourg S.a.r.l. (incorporated herein by reference to Exhibit 10.01 to The Hartford’s Current Report on Form 8-K, filed June 12, 2009).
   
 
*10.02  
Letter Agreement including the Securities Purchase Agreement—Standard Terms incorporated therein, between The Hartford Financial Services Group, Inc. and The United States Department of the Treasury, dated June 26, 2009 (incorporated herein by reference to Exhibit 10.01 to The Hartford’s Current Report on Form 8-K, filed June 26, 2009).
   
 
*10.03  
Letter Agreement between The Hartford Financial Services Group, Inc. and The United States Department of the Treasury, dated June 26, 2009 (incorporated herein by reference to Exhibit 10.02 to The Hartford’s Current Report on Form 8-K, filed June 26, 2009).
   
 
*15.01  
Deloitte & Touche LLP Letter of Awareness.
   
 
*31.01  
Certification of Ramani Ayer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
 
*31.02  
Certification of Lizabeth H. Zlatkus pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
 
*32.01  
Certification of Ramani Ayer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
 
*32.02  
Certification of Lizabeth H. Zlatkus pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
 
*99.01  
Equity Distribution Agreement, dated June 12, 2009, between The Hartford Financial Services Group, Inc. and Goldman, Sachs & Co. (incorporated herein by reference to Exhibit 99.01 to The Hartford’s Current Report on Form 8-K, filed June 12, 2009).
   
 
*99.02  
Press Release of The Hartford Financial Services Group, Inc. dated June 12, 2009 (incorporated herein by reference to Exhibit 99.02 to The Hartford’s Current Report on Form 8-K, filed June 12, 2009).
   
 
*99.03  
Press Release of The Hartford Financial Services Group, Inc., dated June 26, 2009 (incorporated herein by reference to Exhibit 99.01 to The Hartford’s Current Report on Form 8-K, filed June 26, 2009).
   
 
101.INS  
XBRL Instance Document [1]
   
 
101.SCH  
XBRL Taxonomy Extension Schema
   
 
101.CAL  
XBRL Taxonomy Extension Calculation Linkbase
   
 
101.DEF  
XBRL Taxonomy Extension Definition Linkbase
   
 
101.LAB  
XBRL Taxonomy Extension Label Linkbase
   
 
101.PRE  
XBRL Taxonomy Extension Presentation Linkbase
     
*  
Filed with our Form 10-Q as filed on July 29, 2009.
 
[1]  
Includes the following materials contained in this Quarterly Report on Form 10-Q for the quarter ended June 30, 2009, formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Changes in Equity, (iv) the Condensed Consolidated Statements of Comprehensive Income (Loss), (v) the Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements, which is tagged as blocks of text.

 

4

EX-101.INS 2 hig-20090630.xml EX-101 INSTANCE DOCUMENT 0000874766 2008-01-01 2008-12-31 0000874766 2009-06-30 0000874766 2008-04-01 2008-06-30 0000874766 2008-12-31 0000874766 2007-12-31 0000874766 2008-01-01 2008-06-30 0000874766 2008-06-30 0000874766 2009-07-22 0000874766 2009-04-01 2009-06-30 0000874766 2009-01-01 2009-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares <div> <p class="MsoNormal" style= "margin-bottom:4.0pt;page-break-after:avoid"> <a name="_AUC325e155c03594e4db6499ae99468de86"><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-fareast-font-family:Times New Roman">(Dollar amounts in millions, except for per share data, unless otherwise stated)</span></i></a> </p> <p class="SECNotesI" style= "margin-bottom:4.0pt;mso-outline-level:1"> <span>16.<span style="mso-spacerun:yes">&#160;</span> Acquisition of Federal Trust Corporation</span> </p> <p class="SECParagraph"> <span>On June 24, 2009, the Company acquired 100% of the equity interests in Federal Trust Corporation (&#8220;FTC&#8221;), a savings and loan holding company, for $10, enabling the Company to participate in the CPP.<span style= "mso-spacerun:yes">&#160;</span> The acquisition resulted in goodwill of $168.<span style="mso-spacerun:yes">&#160;</span> The goodwill generated is due, in part, to the fair value discount on mortgage loans acquired in comparison to their expected cash flows.<span style="mso-spacerun:yes">&#160;</span> Mortgage loans acquired were fair valued at $288.<span style= "mso-spacerun:yes">&#160;</span> Other assets acquired included $27 of fixed maturity securities, $46 of short-term investments and $3 of cash.<span style= "mso-spacerun:yes">&#160;</span> Liabilities assumed include other liabilities of $389 in bank deposits and $149 in Federal Home Loan Bank advances and long-term debt of $25.<span style= "mso-spacerun:yes">&#160;</span> The acquired assets and liabilities have been stated at preliminary estimates of fair value.<span style="mso-spacerun:yes">&#160;</span> These fair values are subject to adjustment based upon management&#8217;s subsequent receipt of additional information but are not expected to be material.<span style= "mso-spacerun:yes">&#160;</span> The Company expects to be completed with its fair value estimates as of June 30, 2010.<span style="mso-spacerun:yes">&#160;</span> The Company contributed $185 to FTC in June 2009 and received $20 in full repayment of amounts lent to FTC in March 2009.</span> </p> <p class="SECParagraphLead" style="page-break-after:auto"> <span>Federal Trust Bank, an indirect wholly-owned subsidiary, (the &#8220;Bank&#8221;) is subject to certain restrictions on the amount of dividends that it may declare and distribute to The Hartford without prior regulatory notification or approval.</span> </p> <p class="SECParagraphLead" style="page-break-after:auto"> <span>The Bank is also subject to various regulatory capital requirements administered by the federal banking agencies. 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mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="139" colspan="4" valign="top" style= "width:104.15pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Under Prompt</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:1.4pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="136" colspan="4" valign="top" style= "width:102.0pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">For Minimum</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Capital</span></b></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="139" colspan="4" valign="top" style= "width:104.15pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Corrective Action</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:1.4pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="120" colspan="4" valign="top" style= "width:1.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Actual</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="136" colspan="4" valign="top" style= "width:102.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Adequacy</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Purposes</span></b></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="139" colspan="4" valign="top" style= "width:104.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Provisions</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:1.4pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">At June 30, 2009</span></b></span> </p> </td> <td width="64" colspan="2" valign="top" style= "width:48.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Amount</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">%</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="88" colspan="2" valign="top" style= "width:66.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Amount</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">%</span></b></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="79" colspan="2" valign="top" style= "width:59.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Amount</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">%</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:12.05pt;text-indent:-12.05pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Total capital (to risk-weighted assets)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 20.9pt"> <span><span style="color:black">29.4</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">10.4%</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="32" valign="top" style= "width:24.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:31.55pt"> <span><span style="color:black">22.6</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">8.0%</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="31" valign="top" style= "width:23.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">28.2</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">10.0%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:12.05pt;text-indent:-12.05pt"> <span><span style="color:black">Tier I capital (to risk-weighted assets)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 20.9pt"> <span><span style="color:black">29.4</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt"> <span><span style="color:black">10.4%</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="32" valign="top" style= "width:24.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;tab-stops:31.55pt"> <span><span style="color:black">11.3</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">4.0%</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="31" valign="top" style= "width:23.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">16.9</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">6.0%</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:12.05pt;text-indent:-12.05pt"> <span><span style="color:black">Tier I capital (to average adjusted assets)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 20.9pt"> <span><span style="color:black">29.4</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt"> <span><span style="color:black">5.1%</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="32" valign="top" style= "width:24.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;tab-stops:31.55pt"> <span><span style="color:black">23.1</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">4.0%</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="31" valign="top" style= "width:23.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">28.8</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">5.0%</span></span> </p> </td> </tr> </table> </div> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:Calibri; 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or the &#8220;Company&#8221;).<span style="mso-spacerun:yes">&#160;</span> During the second quarter of 2009, the Company acquired Federal Trust Corporation and became a savings and loan holding company, see Note 16 for further information on the acquisition.</span></span> </p> <p class="SECParagraph1"> <span><span style="mso-bidi-font-size:10.0pt">The condensed consolidated financial statements have been prepared on the basis of accounting principles generally accepted in the United States of America (&#8220;U.S. GAAP&#8221;), which differ materially from the accounting practices prescribed by various insurance regulatory authorities.</span></span> </p> <p class="SECParagraph1"> <span><span style="mso-bidi-font-size:10.0pt">The accompanying condensed consolidated financial statements and notes as of June 30, 2009, and for the three and six months ended June 30, 2009 and 2008 are unaudited.<span style="mso-spacerun:yes">&#160;</span> These financial statements reflect all adjustments (consisting only of normal accruals) which are, in the opinion of management, necessary for the fair presentation of the financial position, results of operations and cash flows for the interim periods.<span style= "mso-spacerun:yes">&#160;</span> These condensed consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in The Hartford&#8217;s 2008 Form 10-K Annual Report.<span style="mso-spacerun:yes">&#160;</span> The results of operations for the interim periods should not be considered indicative of the results to be expected for the full year.</span></span> </p> <h2 style= "margin-top:0in;margin-right:-1.45pt;margin-bottom:6.0pt;margin-left: 0in"> <span>Consolidation</span> </h2> <p class="SECParagraph1"> <span><span style="mso-bidi-font-size:10.0pt">The condensed consolidated financial statements include the accounts of The Hartford Financial Services Group, Inc., companies in which the Company directly or indirectly has a controlling financial interest and those variable interest entities in which the Company is the primary beneficiary.<span style= "mso-spacerun:yes">&#160;</span> The Company determines if it is the primary beneficiary using both qualitative and quantitative analyses. Entities in which The Hartford does not have a controlling financial interest but in which the Company has significant influence over the operating and financing decisions are reported using the equity method.<span style="mso-spacerun:yes">&#160;</span> Material intercompany transactions and balances between The Hartford and its subsidiaries and affiliates have been eliminated.</span></span> </p> <h2 style= "margin-top:0in;margin-right:-1.45pt;margin-bottom:6.0pt;margin-left: 0in;text-align:justify"> <span>Use of Estimates</span> </h2> <p class="SECParagraph"> <span><span style="mso-bidi-font-size:10.0pt">The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.<span style="mso-spacerun:yes">&#160;</span> Actual results could differ from those estimates.</span></span> </p> <p class="SECParagraph"> <span><span style="mso-bidi-font-size:10.0pt">The most significant estimates include those used in determining property and casualty reserves, net of reinsurance; life estimated gross profits used in the valuation and amortization of assets and liabilities associated with variable annuity and other universal life-type contracts; living benefits required to be fair valued; valuation of investments and derivative instruments; evaluation of other-than-temporary impairments on available-for-sale securities; pension and other postretirement benefit obligations; contingencies relating to corporate litigation and regulatory matters; and goodwill impairment.<span style="mso-spacerun:yes">&#160;</span></span> <span style="mso-bidi-font-weight:bold">Certain of these estimates are particularly sensitive to market conditions, and deterioration and/or volatility in the worldwide debt or equity markets could have a material impact on the condensed consolidated financial statements.</span></span> </p> <h2 style= "margin-top:0in;margin-right:-1.45pt;margin-bottom:6.0pt;margin-left: 0in;text-align:justify"> <span>Subsequent Events</span> </h2> <p class="SECParagraph1"> <span><span style="mso-bidi-font-size:10.0pt">The Hartford has evaluated events subsequent to June 30, 2009, and through the condensed consolidated financial statement issuance date of July 29, 2009.<span style= "mso-spacerun:yes">&#160;</span> The Company has not evaluated subsequent events after that date for presentation in these condensed consolidated financial statements.</span></span> </p> <h2 style= "margin-top:0in;margin-right:-1.45pt;margin-bottom:6.0pt;margin-left: 0in;text-align:justify"> <span>Significant Accounting Policies</span> </h2> <p class="SECParagraph1"> <span><span style="mso-bidi-font-size:10.0pt">For a description of significant accounting policies, see Note 1 of Notes to Consolidated Financial Statements included in The Hartford&#8217;s 2008 Form 10-K Annual Report, which, accordingly, should be read in conjunction with these accompanying condensed consolidated financial statements.</span></span> </p> <p class="SECParagraph"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </div><span style= "font-size:10.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA"><br clear="all" style= "page-break-before:always; mso-break-type:section-break" /></span> <p class="SECNotesI" style= "page-break-before:always;mso-pagination:widow-orphan lines-together"> <span>1.<span style="mso-spacerun:yes">&#160;</span> Basis of Presentation and Accounting Policies (continued)</span> </p> <p class="SECHeaderBold"> <span><span style="mso-bidi-font-size:10.0pt">Adoption of New Accounting Standards</span></span> </p> <p class="SECHeaderItalics"> <span><span style="mso-bidi-font-size:10.0pt">Noncontrolling Interests in Consolidated Financial Statements, an amendment of ARB No. 51</span></span> </p> <p class="SECParagraph" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="mso-bidi-font-size:10.0pt">In December 2007, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Statement of Financial Accounting Standard (&#8220;SFAS&#8221;) No. 160, &#8220;Noncontrolling Interests in Consolidated Financial Statements&#8221; (&#8220;SFAS 160&#8221;). 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Noncontrolling interest refers to the minority interest portion of the equity of a subsidiary that is not attributable directly or indirectly to a parent.<span style= "mso-spacerun:yes">&#160;</span> SFAS 160 establishes accounting and reporting standards that require for-profit entities that prepare consolidated financial statements to: (a) present noncontrolling interests as a component of equity, separate from the parent&#8217;s equity,<span style= "mso-spacerun:yes">&#160;</span> (b) separately present the amount of consolidated net income attributable to noncontrolling interests in the income statement, (c) consistently account for changes in a parent&#8217;s ownership interests in a subsidiary in which the parent entity has a controlling financial interest as equity transactions, (d) require an entity to measure at fair value its remaining interest in a subsidiary that is deconsolidated, and (e) require an entity to provide sufficient disclosures that identify and clearly distinguish between interests of the parent and interests of noncontrolling owners.<span style="mso-spacerun:yes">&#160;</span> SFAS 160 applies to all for-profit entities that prepare consolidated financial statements, and affects those for-profit entities that have outstanding noncontrolling interests in one or more subsidiaries or that deconsolidate a subsidiary. SFAS 160 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2008 with earlier adoption prohibited.<span style="mso-spacerun:yes">&#160;</span> The Company adopted SFAS 160 on January 1, 2009. Upon adoption, the Company reclassified $92 of noncontrolling interest, recorded in other liabilities, to equity as of January 1, 2008.<span style="mso-spacerun:yes">&#160;</span> See the Company&#8217;s Condensed Consolidated Statement of Changes in Equity. 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The disclosures in FSP FAS 107-1 are effective for interim reporting periods ending after June 15, 2009, and are not required for earlier periods that are presented for comparative purposes at initial adoption. 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not the Company will be required to sell the security before a recovery in value.<span style="mso-spacerun:yes">&#160;</span> If a debt security meets either of these conditions, a charge is recorded in net realized capital losses equal to the difference between the fair value and amortized cost basis of the security.<span style="mso-spacerun:yes">&#160;</span> For those debt securities for which the Company does not expect to recover the entire amortized cost basis, the difference between the security&#8217;s amortized cost basis and the fair value is separated into the portion representing a credit impairment, which is recorded in net realized capital losses, and the remaining impairment, which is recorded in other comprehensive income (&#8220;OCI&#8221;).<span style= "mso-spacerun:yes">&#160;</span> Generally, the Company determines a security's credit impairment as the difference between its amortized cost basis and its best estimate of expected future cash flows discounted at the security&#8217;s effective yield prior to impairment.<span style="mso-spacerun:yes">&#160;</span> The previous amortized cost basis less the impairment recognized in net realized capital losses becomes the security&#8217;s new cost basis.<span style="mso-spacerun:yes">&#160;</span> The Company accretes the new cost basis to the estimated future cash flows over the expected remaining life of the security by prospectively adjusting the security&#8217;s yield, if necessary.</span> </p> <p class="SECParagraph"> <span>The Company evaluates whether it expects to recover the entire amortized cost basis of a debt security or if a credit impairment exists, by considering primarily the following factors: (a) the length of time and extent to which the fair value has been less than the amortized cost of the security, (b) changes in the financial condition, credit rating and near-term prospects of the issuer, (c) whether the issuer is current on contractually obligated interest and principal payments, (d) changes in the financial condition of the security&#8217;s underlying collateral and (e) the payment structure of the security.<span style= "mso-spacerun:yes">&#160;</span> The Company&#8217;s best estimate of expected future cash flows used to determine the credit loss amount is a quantitative and qualitative process that incorporates information received from third party sources along with certain internal assumptions and judgments regarding the future performance of the security.<span style= "mso-spacerun:yes">&#160;</span> The Company&#8217;s best estimate of future cash flows includes assumptions including, but not limited to, various performance indicators, such as historical default and recovery rates, credit ratings, current delinquency rates, and loan-to-value ratios.<span style="mso-spacerun:yes">&#160;</span> In addition, for securitized debt securities, the Company considers factors including, but not limited to, commercial and residential property value declines that vary by property type and location and average cumulative collateral loss rates that vary by vintage year.<span style= "mso-spacerun:yes">&#160;</span> These assumptions require the use of significant management judgment and include the probability of issuer default and estimates regarding timing and amount of expected recoveries.<span style= "mso-spacerun:yes">&#160;</span> In addition, projections of expected future debt security cash flows may change based upon new information regarding the performance of the issuer and/or underlying collateral.</span> </p> <p class="SECParagraph27"> <span>FSP FAS 115-2 does not impact the evaluation for impairment for equity securities.<span style= "mso-spacerun:yes">&#160;</span> For those equity securities where the decline in the fair value is deemed to be other-than-temporary, a charge is recorded in net realized capital losses equal to the difference between the fair value and cost basis of the security.<span style= "mso-spacerun:yes">&#160;</span> The previous cost basis less the impairment becomes the security&#8217;s new cost basis.<span style= "mso-spacerun:yes">&#160;</span> The Company asserts its intent and ability to retain those equity securities deemed to be temporarily impaired until the price recovers.<span style= "mso-spacerun:yes">&#160;</span> Once identified, these securities are systematically restricted from trading unless approved by a committee of investment and accounting professionals (&#8220;the committee&#8221;).<span style="mso-spacerun:yes">&#160;</span> The committee will only authorize the sale of these securities based on predefined criteria that relate to events that could not have been reasonably foreseen.<span style= "mso-spacerun:yes">&#160;</span> Examples of the criteria include, but are not limited to, the deterioration in the issuer&#8217;s financial condition, security price declines, a change in regulatory requirements or a major business combination or major disposition.</span> </p> <p class="SECParagraph27"> <span>The primary factors considered in evaluating whether an impairment exists for an equity security include, but are not limited to: (a) the length of time and extent to which the fair value has been less than the cost of the security, (b) changes in the financial condition, credit rating and near-term prospects of the issuer, (c) whether the issuer is current on contractually obligated payments and (d) the intent and ability of the Company to retain the investment for a period of time sufficient to allow for recovery.</span> </p> <p class="SECParagraph"> <span><span style="mso-bidi-font-size:10.0pt">The FSP also expands and increases the frequency of existing disclosures about other-than-temporary impairments for debt and equity securities. As a result of the adoption of FSP FAS 115-2, the Company recognized a $912, net of tax and deferred acquisition costs, increase to Retained Earnings with an offsetting decrease in Accumulated Other Comprehensive Income (&#8220;AOCI&#8221;).<span style="mso-spacerun:yes">&#160;</span> See the Company&#8217;s Condensed Consolidated Statement of Changes in Equity and Consolidated Statements of Operations and Comprehensive Loss. See Notes 4 and 5 for expanded interim disclosures.</span></span> </p> <p class="SECNotesI" style= "page-break-before:always;mso-pagination:widow-orphan lines-together"> <span>1.<span style="mso-spacerun:yes">&#160;</span> Basis of Presentation and Accounting Policies (continued)</span> </p> <p class="SECHeaderItalics"> <span><span style="mso-bidi-font-size:10.0pt">Subsequent Events</span></span> </p> <p class="SECParagraph"> <span><span style="mso-bidi-font-size:10.0pt">In May 2009, the FASB issued SFAS No. 165, &#8220;Subsequent Events&#8221; (&#8220;SFAS 165&#8221;).<span style="mso-spacerun:yes">&#160;</span> SFAS 165 establishes principles and disclosure requirements for events that occur after the balance sheet date but before financial statements are issued or are available to be issued.<span style="mso-spacerun:yes">&#160;</span> In particular, the Statement sets forth (a) the period after the balance sheet date during which management of a reporting entity shall evaluate events or transactions that may occur for potential recognition or disclosure in the financial statements, (b) the circumstances under which an entity shall recognize events or transactions occurring after the balance sheet date in its financial statements, and (c) the disclosures that an entity shall make about events or transactions that occurred after the balance sheet date.<span style="mso-spacerun:yes">&#160;</span> An entity shall disclose the date through which subsequent events have been evaluated, as well as whether that date is the date the financial statements were issued or the date the financial statements were available to be issued.<span style= "mso-spacerun:yes">&#160;</span> SFAS 165 is effective for interim or annual financial periods ending after June 15, 2009.<span style="mso-spacerun:yes">&#160;</span> The Company adopted SFAS 165 for its interim reporting period ending on June 30, 2009.<span style="mso-spacerun:yes">&#160;</span> See Basis of Presentation within this Note 1 for expanded interim disclosures.</span></span> </p> <p class="SECHeaderBold"> <span><span style="mso-bidi-font-size:10.0pt">Future Adoption of New Accounting Standards</span></span> </p> <p class="SECHeaderItalics"> <span><span style="mso-bidi-font-size:10.0pt">Accounting for Transfers of Financial Assets</span></span> </p> <p class="SECParagraph"> <span><span style="mso-bidi-font-size:10.0pt">In June 2009, the FASB issued SFAS No. 166, &#8220;Accounting for Transfers of Financial Assets, an Amendment of FASB Statement No. 140&#8221; (&#8220;SFAS 166&#8221;).<span style="mso-spacerun:yes">&#160;</span> SFAS 166 amends the derecognition guidance in Statement 140 and eliminates the concept of a qualifying special-purpose entities (&#8220;QSPEs&#8221;). SFAS 166 is effective for fiscal years and interim periods beginning after November 15, 2009. Early adoption of SFAS 166 is prohibited. The Company will adopt SFAS 166 on January 1, 2010 and has not yet determined the effect of the adoption on its consolidated financial statements.</span></span> </p> <p class="SECHeaderItalics"> <span><span style="mso-bidi-font-size:10.0pt">Amendments to FASB Interpretation No. 46(R)</span></span> </p> <p class="SECParagraph"> <span>In June 2009, the FASB issued SFAS No. 167, &#8220;Amendments to FASB Interpretation No. 46(R)&#8221; (&#8220;SFAS 167&#8221;) which amends the consolidation guidance applicable to variable interest entities (&#8220;VIE&#8221;s).<span style="mso-spacerun:yes">&#160;</span> An entity would consolidate a VIE, as the primary beneficiary, when the entity has both of the following characteristics: (a) The power to direct the activities of a VIE that most significantly impact the entity&#8217;s economic performance and (b) The obligation to absorb losses of the entity that could potentially be significant to the VIE or the right to receive benefits from the entity that could potentially be significant to the VIE.<span style= "mso-spacerun:yes">&#160;</span> Ongoing reassessment of whether an enterprise is the primary beneficiary of a VIE is required.<span style="mso-spacerun:yes">&#160;</span> SFAS 167 amends interpretation 46(R) to eliminate the quantitative approach previously required for determining the primary beneficiary of a VIE. 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text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>1</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Individual Life</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none"> <span>3</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>(1)</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>2</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>International<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-bidi-font-style:italic">[2]</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none"> <span>(11)</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>6</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>117</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span>(8)</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>104</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">156</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">(16)</b></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">215</b></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">5</b></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">360</b></span> </p> </td> </tr> </table> </div> <p class="SECParagraphLead" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> As a result of the Unlock, death benefit reserves, in Retail, decreased $307, pre-tax, offset by a decrease of $157, pre-tax, in reinsurance recoverables. 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mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">DAC</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Unearned Revenue Reserves</b></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Death and Income Benefit Reserves <span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> [1]</span></b></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Sales Inducement Assets</b></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Total <span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="213" valign="top" style= "width:159.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-weight:normal">Retail</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>$</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(503)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">31</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(230)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span><span style= "font-weight:normal">(30)</span></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(732)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="font-weight:normal">Retirement Plans</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(53)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">&#8212;</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(2)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span><span style= "font-weight:normal">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(56)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="font-weight:normal">Individual Life</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(64)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">40</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(24)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-weight:normal">International</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(99)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">6</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(216)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span><span style= "font-weight:normal">(9)</span></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(318)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-weight:normal">Corporate</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(4)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(4)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>Total</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>$</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span>(723)</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span>77</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span>(448)</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span>(40)</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span>(1,134)</span> </p> </td> </tr> </table> </div> <p class="SECParagraphLead" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> As a result of the Unlock, death benefit reserves, in Retail, increased $741, pre-tax, offset by an increase of $386, pre-tax, in reinsurance recoverables. In International, death benefit reserves increased $352, pre-tax, offset by a decrease of $20, pre-tax, in reinsurance recoverables.</span></i></span> </p> <p class="SECParagraphLead" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> The most significant contributor to the Unlock amounts recorded during the first quarter of 2009 were as a result of actual separate account returns from the period ending October 1, 2008 to March 31, 2009 being significantly below our aggregated estimated return.</span></i></span> </p> <p class="SECParagraphLead" style="margin-top:6.0pt"> <span>Changes in deferred policy acquisition costs and present value of future profits were as follows:</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:-12.05pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center"> <span><b style= "mso-bidi-font-weight:normal">2009</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center"> <span><b style= "mso-bidi-font-weight:normal">2008</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span><b style="mso-bidi-font-weight:normal">Balance, January 1</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">11,988</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">10,514</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Deferred costs</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>418</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>841</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Amortization &#8211; Deferred policy acquisition costs and present value of future profits [1]</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(824)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>(230)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Amortization &#8211; Unlock, pre-tax</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(1,068)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Adjustments to unrealized gains and losses on securities, available-for-sale and other [2]</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>192</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>490</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Effect of currency translation adjustment</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(99)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>91</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Effect of FSP FAS 115-2 [2]</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(78)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span><b style="mso-bidi-font-weight:normal">Balance, June 30</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>10,529</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">11,706</b></span> </p> </td> </tr> </table> </div> <p class="SECTableNotesICxSpFirst"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> The increase in amortization from the prior year period is due to lower actual gross profits in 2008 resulting from increased realized capital losses primarily from the adoption of SFAS 157 at the beginning of the first quarter of 2008.</span> </p> <p class="SECTableNotesICxSpMiddle" align="left" style= "text-align:left"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> The effect of adopting FSP FAS 115-2 resulted in an increase to retained earnings and as a result a DAC charge of $78.<span style= "mso-spacerun:yes">&#160;</span> In addition, an offsetting amount was recorded in unrealized losses as unrealized losses increased upon adoption of FSP FAS 115-2.</span> </p> <p class="SECTableNotesICxSpLast" align="left" style= "text-align:left"> <span>&#160;</span> </p> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-outline-level:1"> <span>Property &amp; Casualty</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:-13.55pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.15pt"> <td width="539" valign="top" style= "width:404.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.15pt"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:12.15pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= 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<p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.35pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= "mso-bidi-font-size:10.0pt">1,032</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= "mso-bidi-font-size:10.0pt">1,062</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:11.25pt"> <td width="539" valign="top" style= "width:404.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:8.55pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:right; text-indent:-9.0pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Amortization &#8211; Deferred policy acquisition costs</span></span> </p> </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= "mso-bidi-font-size:10.0pt">(1,041)</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= 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width="78" valign="top" style= "width:58.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">1,251</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><b style= "mso-bidi-font-weight:normal"><span 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<p class="SECNotesI3" style= "page-break-after:avoid;mso-outline-level:1"> <span>13.<span style="mso-spacerun:yes">&#160;</span> Equity</span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Stockholders&#8217; Equity</span> </p> <p class="SECParagraph15" style="page-break-after:avoid"> <span><i style="mso-bidi-font-style:normal">Conversion of outstanding preferred to common stock</i></span> </p> <p class="SECParagraph15"> <span>On January 9, 2009, Allianz SE converted its 6,048,387 shares of Series D Preferred Stock into 24,193,548 shares of common stock.</span> </p> <p class="SECParagraph" style="page-break-after:avoid"> <span><i style="mso-bidi-font-style:normal">Conversion of preferred stock underlying Allianz warrants to common stock</i></span> </p> <p class="SECParagraph"> <span>On March 26, 2009, the Company&#8217;s shareholders approved the conversion of the Series C Preferred Stock underlying</span> <span><span style= "mso-bidi-font-family:Arial">certain</span> warrants issued to Allianz in October 2008 into 34,308,872 shares of The Hartford&#8217;s common stock.<span style= "mso-spacerun:yes">&#160;</span> As a result of this shareholder approval, the Company is not obligated to pay Allianz any cash payment related to these warrants and therefore these warrants no longer provide for any form of net cash settlement outside the Company&#8217;s control.<span style= "mso-spacerun:yes">&#160;</span> As such, the warrants to purchase the Series C Preferred Stock were reclassified from other liabilities to equity at their fair value.<span style= "mso-spacerun:yes">&#160;</span> As of March 26, 2009, the fair value of the</span><span><span style= "mso-bidi-font-family:Arial">se</span>warrants was $93.<span style="mso-spacerun:yes">&#160;</span> For the six months ended June 30, 2009, the Company recognized a gain of $70, representing the change in fair value of the warrants through March 26, 2009.</span> </p> <p class="SECParagraph" style="page-break-after:avoid"> <span><i style="mso-bidi-font-style:normal">Increase in authorized shares</i></span> </p> <p class="SECParagraph"> <span><span style="color:black">On May 27, 2009, at the Company's annual meeting of shareholders, shareholders approved an increase in the aggregate authorized number of shares of common stock from 750 million to 1.5 billion.</span></span> </p> <p class="SECParagraph" style="page-break-after:avoid"> <span><i style="mso-bidi-font-style:normal">Discretionary equity issuance program</i></span> </p> <p class="SECParagraph"> <span>On June 12, 2009, the Company announced that it <span style="color:black">commenced a discretionary equity issuance program, and in accordance with that program entered into an equity distribution agreement pursuant to which it is offering up to 60 million shares of its common stock from time to time for aggregate sales proceeds of up to $750.<span style="mso-spacerun:yes">&#160;</span> Through July 29, 2009, The Hartford has issued 1.3 million shares of common stock with net proceeds of $16 under this program.</span></span> </p> <p class="SECParagraph" style="page-break-after:avoid"> <span><i style="mso-bidi-font-style:normal">The Company&#8217;s participation in the Capital Purchase Program</i></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">On June 26, 2009, as part of the Capital Purchase Program (&#8220;CPP&#8221;) established by the U.S. Department of the Treasury (&#8220;Treasury&#8221;) under the Emergency Economic Stabilization Act of 2008 (the &#8220;EESA&#8221;), the Company entered into a Private Placement Purchase Agreement with Treasury pursuant to which the Company issued and sold to Treasury 3,400,000 shares of the Company&#8217;s Fixed Rate Cumulative Perpetual Preferred Stock, Series E, having a liquidation preference of $1,000 per share (the &#8220;Series E Preferred Stock&#8221;), and a ten-year warrant to purchase up to 52,093,973 shares of the Company&#8217;s common stock, par value $0.01 per share, at an initial exercise price of $9.79 per share, for an aggregate purchase price of $3.4 billion.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">Cumulative dividends on the Series E Preferred Stock will accrue on the liquidation preference at a rate of 5%&#160;per annum for the first five years, and at a rate of 9%&#160;per annum thereafter. The Series E Preferred Stock has no maturity date and ranks senior to the Company&#8217;s common stock.<span style= "mso-spacerun:yes">&#160;</span> The Series E Preferred Stock is non-voting.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">The Company may redeem the Series E Preferred Stock with the consent of the Office of Thrift Supervisor, after consultation with the U.S. Treasury.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">Upon issuance, the fair values of the Series E Preferred Stock and the associated warrants were computed as if the instruments were issued on a stand alone basis. The fair value of the Series E Preferred Stock was estimated based on a five-year holding period and cash flows discounted at a rate of 13% resulting in a fair value estimate of approximately $2.5 billion. The Company used a Black-Scholes options pricing model including an adjustment for American-style options to estimate the fair value of the warrants, resulting in a stand alone fair value of approximately $400. The most significant and unobservable assumption in this valuation was the Company&#8217;s share price volatility.<span style="mso-spacerun:yes">&#160;</span> The Company used a long-term realized volatility of the Company&#8217;s stock of 62%.<span style="mso-spacerun:yes">&#160;</span> In addition, the Company assumed a dividend yield of 1.72%.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">The individual fair values were then used to record the Series E Preferred Stock and associated warrants on a relative fair value basis of $2.9 billion and $480, respectively, consistent with the guidance in APB Opinion No. 14, &#8220;Accounting for Convertible Debt and Debt Issued with Stock Purchase Warrants&#8221;.<span style="mso-spacerun:yes">&#160;</span> The warrants of $480 were recorded to Additional Paid-in Capital as permanent equity. The Series E Preferred Stock amount was recorded at the liquidation value of $1,000 per share or $3.4 billion, net of discount of $480.<span style= "mso-spacerun:yes">&#160;</span> The discount is being amortized over a five-year period from the date of issuance, using the effective yield method and is recorded as a direct reduction to retained earnings and deducted from income available to common stockholders in the calculation of earnings per share.<span style="mso-spacerun:yes">&#160;</span> The amortization of discount totaled $1 for the three months ended June 30, 2009.</span></span> </p> <p class="SECNotesI3" style= "page-break-before:always;page-break-after:avoid; mso-outline-level:1"> <span>13.<span style="mso-spacerun:yes">&#160;</span> Equity (continued)</span> </p> <p class="SECParagraph" style="page-break-after:avoid"> <span><i style="mso-bidi-font-style:normal">Extension of Allianz warrants and contingent liability payment</i></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">The Company also has an agreement that, for the one-year period following October 17, 2008, it will pay certain amounts to Allianz if the Company effects or agrees to effect any transaction (or series of transactions) pursuant to which any person or group (within the meaning of the U.S. federal securities laws) is issued common stock or certain equity-related instruments constituting more than 5% of the Company&#8217;s fully-diluted common stock outstanding at the time for an effective price per share (determined as provided in the Investment Agreement) of less than $25.32. Amounts so payable depend on the effective price for the applicable transaction (or the weighted average price for a series of transactions) and equal $50 if the effective price per share is between $25.31 and $23.00, $150 if the effective price per share is between $22.99 and $20.00, $200 if the effective price per share is between $19.99 and $15.00 and $300 if the effective price per share is $14.99 or less.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">The issuance of warrants to Treasury triggered the contingency payment in the Investment Agreement related to additional investors.<span style="mso-spacerun:yes">&#160;</span> Upon receipt of preliminary approval to participate in the CPP, The Hartford reinitiated negotiations with Allianz to modify the form of the $300 contingency payment. The settlement of the contingency payment was renegotiated to, among other things, allow Allianz an extension of the exercise period of its outstanding warrants and to reduce the amount of the cash payment due to Allianz to $200, which will be paid on October 15, 2009.<span style="mso-spacerun:yes">&#160;</span> The Hartford recorded a liability for the cash payment and an adjustment to additional paid-in capital for the warrant modification resulting in a net realized capital loss of approximately $300.</span></span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Noncontrolling Interests</span> </p> <p class="SECParagraph20" style="margin-right:0in"> <span>The Company adopted SFAS 160 on January 1, 2009. The scope of this Statement applies to all entities that prepare consolidated financial statements and as such, includes VIEs in which the Company has concluded that it is the primary beneficiary.<span style="mso-spacerun:yes">&#160;</span> See Note 5 for further discussion of the Company&#8217;s involvement in VIEs.<span style="mso-spacerun:yes">&#160;</span> The Company also holds the majority interest in certain general account mutual funds, in which it has provided seed money.<span style= "mso-spacerun:yes">&#160;</span> The scope of SFAS 160 also applies to these mutual fund investments.<span style= "mso-spacerun:yes">&#160;</span> Upon adoption of SFAS 160, the Company reclassified $92 as of January 1, 2008 from liabilities to equity, representing the noncontrolling interest of other investors in these VIEs and mutual fund investments.<span style="mso-spacerun:yes">&#160;</span> The noncontrolling interest within these entities is likely to change, as these entities represent investment vehicles whereby investors may frequently redeem or contribute to these investments.<span style="mso-spacerun:yes">&#160;</span> As such, the change in noncontrolling ownership interest represented in the Company&#8217;s Condensed Consolidated Statement of Changes in Equity will primarily represent redemptions and additional subscriptions within these investment vehicles.<span style="mso-spacerun:yes">&#160;</span></span> </p> <p class="SECParagraph"> <span>The following table represents the change in noncontrolling ownership interest recorded in the Company&#8217;s Condensed Statement of Changes in Equity for the VIEs and mutual fund seed investments as of June 30, 2009 and 2008:</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook:480; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="456" valign="top" style= "width:4.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="276" colspan="4" valign="top" style= "width:207.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="456" valign="top" style= "width:4.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="156" colspan="2" valign="top" style= "width:117.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="456" valign="top" style= "width:4.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph20" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left; text-indent:-.25in"> <span>Redemptions of The Hartford&#8217;s interest in VIEs and mutual fund seed investments resulting in deconsolidation [1]</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">(42)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="132" valign="top" style= "width:99.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">(12)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="456" valign="top" style= "width:4.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph20" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:left"> <span>Net (redemptions) and subscriptions from noncontrolling interests</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">(23)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="132" valign="top" style= "width:99.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">69</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="456" valign="top" style= "width:4.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph20" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left"> <span><b style="mso-bidi-font-weight:normal">Total change in noncontrolling interest ownership</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(65)</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="132" valign="top" style= "width:99.0pt;border:none;border-bottom:solid windowtext 1.0pt; 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mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">June 30, 2009</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="240" colspan="8" valign="top" style= "width:179.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">December 31,</span></b></span> <span><b><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;mso-prop-change:ms63773 20090714T1556; 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page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.35pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.35pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:4.0pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">ABS</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,272</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(835)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,450</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(66)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,431</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">6</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(971)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,466</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:8.1pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">CDOs</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,547</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">3</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1,987)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,563</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(141)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,655</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(2,045)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,612</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:8.1pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">CMBS</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,361</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">51</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4,122)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,290</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(119)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,973</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">43</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4,703)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,313</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:8.1pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:.05in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Corporate</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">33,454</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">707</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,326)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,835</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(28)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">31,059</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">623</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4,501)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">27,181</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Govt./govt. agencies</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="163" valign="top" style= "width:1.7in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:12.05pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Foreign</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,014</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">41</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(24)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,031</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8211;&#8211;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,786</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">100</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(65)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,821</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="163" valign="top" style= "width:1.7in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:12.05pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">United States</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,471</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">23</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(254)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,240</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8211;&#8211;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,883</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">112</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(39)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,956</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:12.05pt;margin-bottom:.0001pt;text-indent:-8.45pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">RMBS</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,738</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">92</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1,324)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,506</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(154)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">6,045</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">96</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1,033)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,108</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="163" valign="bottom" style= "width:1.7in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:0in; margin-bottom:0in;margin-left:.1in;margin-bottom:.0001pt;text-align:left; text-indent:-.05in;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">States, municipalities and political subdivisions</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,339</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">210</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(596)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,953</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,406</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">202</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(953)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,655</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="163" valign="top" style= "width:1.7in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">Fixed maturities</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">76,196</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,140</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 33.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(12,468)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">64,868</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style="tab-stops:decimal 31.2pt"> <span><b style= "mso-bidi-font-weight:normal">(511)</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">78,238</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,184</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(14,310)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">65,112</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="163" valign="bottom" style= "width:1.7in;border:none;border-bottom: solid #333333 1.0pt;mso-border-bottom-alt:solid #333333 .75pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">Equity securities</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,518</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">233</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">(443)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,308</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style="tab-stops:decimal 31.2pt"> <span><b style= "mso-bidi-font-weight:normal">&#8211;&#8211;</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,554</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">203</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">(299)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,458</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td width="163" valign="bottom" style= "width:1.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid #333333 .75pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style="mso-bidi-font-size:10.0pt">Total AFS securities</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">77,714</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,373</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 33.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(12,911)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">66,176</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style="tab-stops:decimal 31.2pt"> <span><b style= "mso-bidi-font-weight:normal">(511)</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">79,792</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,387</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(14,609)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">66,570</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-list:l54 level1 lfo23; tab-stops:list 0in"> <span><![if !supportLists]><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-fareast-font-family: Times New Roman"><span style="mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">Represents the amount of cumulative non-credit other-than-temporary impairment (&#8220;OTTI&#8221;) losses transferred to other comprehensive loss in accordance with FSP FAS 115-2 for securities that also had a credit impairment, of which $248 was added for the three months ended June 30, 2009.<span style="mso-spacerun:yes">&#160;</span> These losses are included in gross unrealized losses as of June 30, 2009.</span></i></span> </p> <p class="MsoNormal"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="SECParagraph3"> <span>The Company participates in securities lending programs to generate additional income.<span style= "mso-spacerun:yes">&#160;</span> Through these programs, certain domestic fixed income securities are loaned from the Company&#8217;s portfolio to qualifying third party borrowers in return for collateral in the form of cash or U.S. government securities.<span style="mso-spacerun:yes">&#160;</span> As of June 30, 2009 and December 31, 2008, under terms of securities lending programs, the fair value of loaned securities was approximately $695 and $2.9 billion, respectively, which was included in fixed maturities in the Condensed Consolidated Balance Sheet.<span style="mso-spacerun:yes">&#160;</span> As of June 30, 2009 and December 31, 2008, the Company held collateral associated with the loaned securities in the amount of $707 and $3.0 billion, respectively.</span> </p> <p class="SECParagraphLead3"> <span>The following table presents the Company&#8217;s fixed maturities by contractual maturity year.</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td width="480" valign="top" style= "width:5.0in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="247" colspan="5" valign="top" style= "width:185.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Maturity</span></b></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Amortized Cost</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="115" colspan="2" valign="top" style= "width:1.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">Fair Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">One year or less</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,992</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,041</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td width="480" valign="top" style= "width:5.0in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Over one year through five years</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,061</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,980</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="480" valign="top" style= "width:5.0in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Over five years through ten years</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">13,975</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,997</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Over ten years</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">36,320</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">28,694</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Subtotal</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">64,348</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">55,712</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">ABS, CDOs and RMBS [1]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,848</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">9,156</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="margin-left:.4pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">76,196</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">64,868</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt; text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-bidi-font-size: 12.0pt;color:black">[1]<span style="mso-tab-count:1">&#160;</span> Excludes CRE CDOs.</span></i></span> </p> <p class="MsoNormal"> <span><span style= "font-size:7.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> <p class="SECParagraph8"> <span>Estimated maturities may differ from contractual maturities due to security call or prepayment provisions.<span style="mso-spacerun:yes">&#160;</span> Due to the potential for prepayment on certain mortgage- and asset-backed securities, ABS, CDOs and RMBS are not categorized by contractual maturity.<span style= "mso-spacerun:yes">&#160;</span> CMBS and CRE CDOs are categorized by contractual maturity because they generally are not subject to prepayment risk as these securities are generally structured to include forms of call protections such as yield maintenance charges, prepayment penalties or lockouts and defeasance.<span style="mso-spacerun:yes">&#160;</span></span> </p> <p class="SECNotesI5" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span> </p> <p class="SECHeaderBold" style= "mso-pagination:widow-orphan lines-together"> <span>Net Realized Capital Gains (Losses)</span> </p> <p class="SECParagraphLead17"> <span>The following table presents the Company&#8217;s net realized capital gains and losses.</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.45pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="163" colspan="4" valign="top" style= "width:1.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="163" colspan="4" valign="top" style= "width:1.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">(Before-tax)</span></i></b></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2009</span></b></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2009</span></b></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Gross gains on sale</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">157</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">73</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">365</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">168</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Gross losses on sale</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(189)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(59)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(909)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(270)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Net other-than-temporary impairment losses recognized in earnings</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(314)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(164)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(538)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(468)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Japanese fixed annuity contract hedges, net [1]</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(9)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">35</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(23)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Periodic net coupon settlements on credit derivatives/Japan</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(10)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(32)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(15)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">SFAS 157 transition impact</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8211;&#8211;</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(650)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Results of variable annuity hedge program</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt"><span style="mso-spacerun:yes"> &#160;</span> GMWB derivatives, net [2]</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">671</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,260</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(123)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt"><span style="mso-spacerun:yes"> &#160;</span> Macro hedge program</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(568)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(364)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total results of variable annuity hedge program</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">103</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(17)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">896</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(118)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other, net [3]</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(419)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(96)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(414)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(277)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;mso-yfti-lastrow:yes;page-break-inside:avoid; height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(681)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(282)</span></b></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(597)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(1,653)</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt; text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-bidi-font-size: 12.0pt;color:black">[1]<span style="mso-tab-count:1">&#160;</span> Relates to the Japanese fixed annuity product (product and related derivative hedging instruments excluding periodic net coupon settlements).</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt; text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-bidi-font-size: 12.0pt;color:black">[2]<span style="mso-tab-count:1">&#160;</span> The net gain on GMWB derivatives for the three and six months ended June 30, 2009 was primarily due to a decline in equity volatility levels, an increase in interest rates and liability model assumption updates for withdrawals, lapses, and credit standing.</span></i></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt;text-autospace:none"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt;mso-bidi-font-size:12.0pt;color:black">[3]<span style="mso-tab-count:1">&#160;</span> Primarily consists of changes in fair value on non-qualifying derivatives, hedge ineffectiveness on qualifying derivative instruments, foreign currency gains and losses, valuation allowances, a</span></i></span> <span><i><span style= "font-size:9.0pt;mso-bidi-font-size:12.0pt">loss of approximately $300 related to a contingent obligation associated with the Allianz transaction,</span></i></span> <span><i><span style= "font-size:9.0pt;mso-bidi-font-size:12.0pt">and other investment gains and losses.</span></i></span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;tab-stops:0in;text-autospace: none"> <span><span style="mso-bidi-font-size:8.0pt">Net realized capital gains and losses from investment sales, after deducting the life and pension policyholders&#8217; share for certain products, are reported as a component of revenues and are determined on a specific identification basis. Net realized capital losses reported for the three and six months ended June 30, 2009 related to AFS other-than-temporary impairments and net losses on sales were $346 and $1.1 billion, respectively, and were previously reported as unrealized losses in AOCI.<span style= "mso-spacerun:yes">&#160;</span> Proceeds from sales of AFS securities totaled $8.4 billion and $28.1 billion, respectively, for the three and six months ended June 30, 2009, and $3.6 billion and $8.7 billion, respectively, for the three and six months ended June 30, 2008.</span></span> </p> <p class="SECHeaderBold"> <span>Other-Than-Temporary Impairment Losses</span> </p> <p class="SECParagraph3" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>The following table presents the Company&#8217;s credit other-than-temporary impairments (&#8220;credit impairments&#8221;) on debt securities held as of June 30, 2009.</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="600" valign="top" style= "width:6.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="132" colspan="2" valign="bottom" style= "width:99.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Credit OTTI</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="600" valign="top" style= "width:6.25in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Balance as of March 31, 2009</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>(1,320)</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Additions for credit impairments recognized on [1]:</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities not previously impaired</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>(212)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities previously impaired</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>(49)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Reductions for credit impairments previously recognized on:</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:4.0pt"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:4.0pt"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities that matured or were sold during the period</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities that the Company intends to sell or more likely than not will be required to sell before recovery</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>3</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="600" valign="top" style= "width:6.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities due to an increase in expected cash flows</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="600" valign="top" style= "width:6.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Balance as of June 30, 2009</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span><b style= "mso-bidi-font-weight:normal">(1,578)</b></span> </p> </td> </tr> </table> <p class="SECParagraph3" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l34 level1 lfo24; tab-stops:list 0in"> <span><![if !supportLists]><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">Total additions of $261 are included in the net other-than-temporary impairment losses recognized in earnings of $314 in the Condensed 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style="font-size:9.0pt">440</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">328</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(112)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,372</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,812</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">1,977</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style= "font-size:9.0pt;mso-bidi-font-weight:bold">$</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(835)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CDOs</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,022</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,506</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(516)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,516</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,045</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(1,471)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,538</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,551</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "font-size:9.0pt">(1,987)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,394</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,430</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(964)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">8,014</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,856</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(3,158)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">11,408</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">7,286</span></span> </p> </td> <td width="12" valign="top" style= 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"mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">7,859</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">6,621</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(1,238)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">11,712</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">9,624</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(2,088)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">19,571</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">16,245</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "font-size:9.0pt">(3,326)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt">Government/government agencies</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan 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style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "font-size:9.0pt">Foreign</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">150</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">136</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(14)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">117</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">107</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">267</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">243</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(24)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">United States</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,034</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,780</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(254)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span>&#8212;</span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,034</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,780</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(254)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">RMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">841</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">707</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(134)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,410</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,220</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(1,190)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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"mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">1,927</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "font-size:9.0pt">(1,324)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="205" valign="bottom" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:0in; margin-bottom:0in;margin-left:7.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-.05in;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="font-size:9.0pt;color:black">States, municipalities and political subdivisions</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,797</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,708</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(89)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">5,020</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,513</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(507)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">6,817</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">6,221</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(596)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="205" valign="top" style= "width:154.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt;color:black">Fixed maturities</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">19,537</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">16,216</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(3,321)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">32,161</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= 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<span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">51,698</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">39,230</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "font-size:9.0pt">(12,468)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="205" valign="top" style= "width:154.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt; color:black">Equity securities</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">892</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">577</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(315)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">364</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">236</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(128)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,256</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">813</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(443)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="205" valign="top" style= "width:154.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><b><span style="font-size:9.0pt">Total securities in an unrealized loss</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">20,429</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">16,793</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "font-size:9.0pt">(3,636)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">32,525</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">23,250</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 30.25pt"> <span><b><span style= "font-size:9.0pt">(9,275)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">52,954</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.75pt"> <span><b><span style= "font-size:9.0pt">40,043</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b><span style= "font-size:9.0pt">(12,911)</span></b></span> </p> </td> </tr> </table> </div> <p class="SECParagraph3" style= "margin:0in;margin-bottom:.0001pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.15pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:6.0pt;mso-para-margin-top:.5gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="531" colspan="20" valign="top" style= "width:398.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;mso-para-margin-top: .5gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="166" colspan="6" valign="top" style= "width:124.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">Less Than 12 Months</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="168" colspan="6" valign="top" style= "width:126.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">12 Months or More</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="168" colspan="6" valign="top" style= "width:126.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "font-size:9.5pt">Total</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:41.85pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Amortized Cost</span></b></span> </p> </td> <td width="53" colspan="2" valign="top" style= "width:.55in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Fair Value</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Unrealized Losses</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.25pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Amortized Cost</span></b></span> </p> </td> <td width="53" colspan="2" valign="top" style= "width:39.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Fair Value</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Unrealized Losses</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Amortized Cost</span></b></span> </p> </td> <td width="53" colspan="2" valign="top" style= "width:39.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Fair Value</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Unrealized Losses</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:3.5pt"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">AFS securities</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= 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<td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">ABS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,190</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">958</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(232)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,092</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,353</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(739)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,282</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,311</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(971)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CDOs</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">688</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">440</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(248)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,941</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,144</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(1,797)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,629</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,584</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(2,045)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">5,704</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,250</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(1,454)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">6,647</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">3,398</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(3,249)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">12,351</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">7,648</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= 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"width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">14,145</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(2,459)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">7,028</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,986</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(2,042)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">23,632</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">19,131</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(4,501)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt">Government/government agencies</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "font-size:9.0pt">Foreign</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,263</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,211</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(52)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">43</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">30</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(13)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,306</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">1,241</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(65)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">United States</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,120</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,083</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(37)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">66</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">64</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,186</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">4,147</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(39)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">RMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">731</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">546</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(185)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,607</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,759</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(848)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,338</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,305</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(1,033)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="200" valign="bottom" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:0in; margin-bottom:0in;margin-left:7.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-.05in;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="font-size:9.0pt;color:black">States, municipalities and political subdivisions</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">5,153</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,640</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(513)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,578</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,138</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(440)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">7,731</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">6,778</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(953)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt;color:black">Fixed maturities</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">35,453</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">30,273</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(5,180)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">25,002</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">15,872</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(9,130)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">60,455</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">46,145</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(14,310)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt; color:black">Equity securities</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,017</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">796</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(221)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">277</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">199</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(78)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,294</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">995</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(299)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><b><span style="font-size:9.0pt">Total securities in an unrealized loss</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">36,470</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">31,069</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "font-size:9.0pt">(5,401)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">25,279</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">16,071</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "font-size:9.0pt">(9,208)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">61,749</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.75pt"> <span><b><span style= "font-size:9.0pt">47,140</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 30.25pt"> <span><b><span style= "font-size:9.0pt">(14,609)</span></b></span> </p> </td> </tr> </table> </div> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECParagraph25" style="margin-right:0in"> <span>As of June 30, 2009, AFS securities in an unrealized loss position, comprised of approximately 5,446 securities, primarily related to CMBS, corporate securities, most significantly within the financial services sector, CDOs and RMBS which have experienced significant price deterioration.<span style="mso-spacerun:yes">&#160;</span> The Company does not intend to sell nor does it expect to be required to sell the securities outlined above.<span style= "mso-spacerun:yes">&#160;</span> In addition, the Company asserts its intent and ability to retain the above equity securities until price recovery.<span style="mso-spacerun:yes">&#160;</span> Furthermore, based upon the Company&#8217;s cash flow modeling and the expected continuation of contractually required principal and interest payments, the Company has deemed these securities to be temporarily impaired as of June 30, 2009.</span> </p><b><i style="mso-bidi-font-style:normal"><span style= "font-size:11.0pt; font-family:Times New Roman;mso-fareast-font-family:Times New Roman; mso-ansi-language:EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always" /></span></i></b> <p class="SECNotesI5" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span> </p> <p class="SECHeaderBoldItalics7" style= "mso-pagination:widow-orphan;page-break-after: auto;mso-outline-level:1"> <span><span style="font-style:normal">Mortgage Loans</span></span> </p> <p class="SECParagraph8"> <span>The following table presents the Company&#8217;s mortgage loans on real estate by type on a consolidated basis.</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="166" valign="top" style= "width:124.2pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="252" colspan="6" valign="top" style= "width:189.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="271" colspan="6" valign="top" style= "width:203.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:19.95pt"> <td width="166" valign="top" style= "width:124.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" colspan="2" valign="bottom" style= "width:63.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Amortized Cost [1]</span></b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= 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Value</span></b></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" colspan="2" valign="bottom" style= "width:63.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Amortized Cost [1]</span></b></span> </p> </td> <td width="96" colspan="2" valign="top" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Valuation</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Allowance</span></b></span> </p> </td> <td width="91" colspan="2" valign="bottom" style= "width:.95in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="166" valign="bottom" style= "width:124.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Agricultural</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">629</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">629</span></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">646</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">11</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">635</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="166" valign="bottom" style= "width:124.2pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= 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13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">163</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,669</span></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,849</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">15</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,834</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="166" valign="bottom" style= "width:124.2pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Residential [2]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">224</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">224</span></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="166" valign="top" style= "width:124.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,685</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">163</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,522</span></b></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,495</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">26</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">6,469</span></b></span> </p> </td> </tr> </table> </div> <p class="SECTableFNItalics5CxSpFirst" style= "margin-bottom:0in;margin-bottom: .0001pt;mso-add-space:auto;mso-list:l32 level1 lfo22;tab-stops:list 0in left .25in"> <span><![if !supportLists]><span style= "mso-bidi-font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style= "font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="mso-bidi-font-size:9.0pt"><span style= "mso-spacerun:yes">&#160;</span>Amortized cost represents carrying value prior to valuation allowances, if any.</span></span> </p> <p class="SECTableFNItalics5CxSpLast" style= "margin-bottom:0in;margin-bottom: .0001pt;mso-add-space:auto;mso-list:l32 level1 lfo22;tab-stops:list 0in left .25in"> <span><![if !supportLists]><span style= "mso-bidi-font-size:9.0pt"><span style= "mso-list:Ignore">[2]<span style= "font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="mso-bidi-font-size:9.0pt">Relates to residential mortgage loans acquired through the purchase of Federal Trust Corporation.<span style= "mso-spacerun:yes">&#160;</span> For further information on the acquisition, see Note 16 of the Notes to the Condensed Consolidated Financial Statements.</span></span> </p> <p class="SECParagraph8" style= "margin:0in;margin-bottom:.0001pt"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECParagraph8"> <span>The Company has a monitoring process that is overseen by a committee of investment and accounting professionals that identifies mortgage loans for impairment.<span style= "mso-spacerun:yes">&#160;</span> For those mortgage loans that, based upon current information and events, it is probable that the Company will not be able to collect all amounts due according to the contractual terms of the loan agreement, an impairment is recognized and a valuation allowance is established with an offsetting charge to net realized capital losses.<span style="mso-spacerun:yes">&#160;&#160;</span></span> </p> <p class="SECParagraph8"> <span>The following table presents the activity within the Company&#8217;s valuation allowance for mortgage loans for the six months ended June 30, 2009.</span> </p> <table class="MsoTitle" border="0" cellspacing="0" cellpadding= "0" style= "margin-left: 5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="595" valign="top" style= "width:6.2in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="134" colspan="2" valign="top" style= "width:1.4in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Valuation Allowance</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:4.0pt"> <td width="595" valign="top" style= "width:6.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Balance at December 31, 2008</span></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">26</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="595" valign="top" style= "width:6.2in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">Additions</span></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">153</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="595" valign="top" style= "width:6.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">Deductions</span></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">(16)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="595" valign="top" style= "width:6.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><b><span style= "mso-bidi-font-size:10.0pt">Balance at June 30, 2009</span></b></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">163</span></b></span> </p> </td> </tr> </table> <p class="SECNotesI5" style= "margin-bottom:0in;margin-bottom:.0001pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-outline-level:1"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-weight:bold"> &#160;</span></span> </p> <p class="SECParagraph8" style="page-break-after:avoid"> <span>The following tables present the Company&#8217;s commercial mortgage loans, including agricultural loans, by region and property type on a consolidated basis.</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="725" colspan="10" valign="top" style= "width:7.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Commercial Mortgage Loans on Real Estate by Region</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="322" valign="top" style= "width:3.35in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" colspan="4" valign="top" style= "width:1.9in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="182" colspan="4" valign="top" style= "width:1.9in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="322" valign="top" style= "width:3.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="322" valign="bottom" style= "width:3.35in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">East North Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">158</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">2.5%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">162</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">2.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="322" valign="bottom" style= "width:3.35in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">East South Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Middle Atlantic</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">764</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">12.1%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">717</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">11.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Mountain</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">187</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">3.0%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">223</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">3.4%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">New England</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">469</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.4%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">487</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Pacific</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,516</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">24.1%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,495</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">23.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">South Atlantic</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,162</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">18.4%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,102</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.0%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">West North Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">63</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1.0%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">64</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">1.0%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold"> West South Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">332</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">5.3%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">333</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">5.2%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other [1]</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,647</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">26.2%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,886</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">29.2%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes"> <td width="322" valign="top" style= "width:3.35in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,298</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,469</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> </tr> </table> </div> <p class="SECTableFNItalics5CxSpFirst" style= "margin-bottom:0in;margin-bottom: .0001pt;mso-add-space:auto;mso-list:l48 level1 lfo21;tab-stops:list 0in left .25in"> <span><![if !supportLists]><span style= "font-size:8.5pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="mso-bidi-font-size:9.0pt">Includes multi-regional properties.</span></span> </p> <p class="SECTableFNItalics5CxSpLast" style= "margin:0in;margin-bottom:.0001pt; mso-add-space:auto;text-indent:0in"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECNotesI5" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="725" colspan="10" valign="top" style= "width:7.55in;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Commercial Mortgage Loans on Real Estate by Property Type</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="322" valign="top" style= "width:3.35in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" colspan="4" valign="top" style= "width:1.9in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="182" colspan="4" valign="top" style= "width:1.9in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="322" valign="top" style= "width:3.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="322" valign="bottom" style= "width:3.35in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Agricultural</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">629</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">10.0%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">635</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">9.8%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="322" valign="bottom" style= "width:3.35in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Industrial</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,109</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.6%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,118</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.3%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="322" valign="bottom" style= "width:3.35in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Lodging</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">480</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.6%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">483</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Multifamily</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">996</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">15.8%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,131</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Office</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,872</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">29.7%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,885</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">29.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold"> Retail</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">824</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">13.1%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">884</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">13.7%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Other</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">388</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">6.2%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">333</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">5.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="322" valign="top" style= "width:3.35in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,298</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,469</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> </tr> </table> </div> <p class="SECParagraph25" style= "margin:0in;margin-bottom:.0001pt"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECNotesII6" style="mso-outline-level:1"> <span>Variable Interest Entities</span> </p> <p class="SECParagraph200" style="margin-right:0in"> <span>The Company is involved with VIEs primarily as a collateral manager and as an investor through normal investment activities.<span style="mso-spacerun:yes">&#160;</span> The Company&#8217;s involvement includes providing investment management and administrative services for a fee and holding ownership or other interests as an investor. <span style= "mso-spacerun:yes">&#160;</span>The Company also has involvement with VIEs as a means of accessing capital.</span> </p> <p class="SECParagraph200" style="margin-right:0in"> <span>The following table presents the carrying value of assets and liabilities and the maximum exposure to loss relating to VIEs for which the Company has concluded that it is the primary beneficiary and therefore are consolidated in the Company&#8217;s consolidated financial statements.</span> </p> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-alt:solid silver .75pt;mso-padding-alt:0in 0in 0in 0in;mso-border-insideh: .75pt solid silver;mso-border-insidev:.75pt solid silver"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:4.25pt"> <td width="250" valign="bottom" style= "width:2.6in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;margin-right:0in;margin-bottom: 0in;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="226" colspan="6" valign="bottom" style= "width:2.35in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30, 2009</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="226" colspan="6" valign="bottom" style= "width:2.35in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> December 31, 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;page-break-inside:avoid;height:4.25pt"> <td width="250" valign="bottom" style= "width:2.6in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="bottom" style= "width:.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="91" colspan="2" valign="bottom" style= "width:.95in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total <br /> Liabilities [1]</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss [2]</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="bottom" style= "width:.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="91" colspan="2" valign="bottom" style= "width:.95in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total <br /> Liabilities [1]</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:3.25pt"> <td width="250" valign="bottom" style= "width:2.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">CLOs</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>$</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">251</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">37</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">230</span></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">339</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">69</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">257</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="250" valign="top" style= "width:2.6in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Limited partnerships<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">35</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">33</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">151</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">43</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">108</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="250" valign="top" style= "width:2.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">163</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">19</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">147</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">249</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">59</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">221</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="250" valign="top" style= "width:2.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 449</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 58</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 410</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 739</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><b style= 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page-break-after:avoid"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Creditors have no recourse against the Company in the event of default by the VIE.<span style="mso-spacerun:yes">&#160;</span> Includes noncontrolling interest in limited partnerships and other investments of $12 and $82 as of June 30, 2009 and December 31, 2008, respectively, that is reported as a separate component of equity in the Company&#8217;s Condensed Consolidated Balance Sheet pursuant to SFAS 160.</span> </p> <p class="SECTableNotesI5CxSpLast" style= "margin-right:0in;mso-add-space:auto; page-break-after:avoid"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> The Company&#8217;s maximum exposure to loss represents the maximum loss amount that the Company could recognize as a reduction in net investment income or as a realized capital loss and is the consolidated assets at cost net of liabilities.<span style="mso-spacerun:yes">&#160;</span> The Company has no implied or unfunded commitments to these VIEs.</span> </p> <p class="SECParagraph200" style="margin-right:0in"> <span>During the six months ended June 30, 2009, the Company liquidated or partially liquidated two investments for which the Company had been the primary beneficiary.<span style= "mso-spacerun:yes">&#160;</span> As a result of the liquidations, the Company is no longer deemed to be the primary beneficiary and accordingly, these VIEs were deconsolidated.</span> </p> <p class="SECParagraph200" style= "margin-right:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>The following table presents the carrying value of assets and liabilities and the maximum exposure to loss relating to VIEs for which the Company has a significant involvement with but has concluded that it is not the primary beneficiary and therefore are not consolidated.<span style= "mso-spacerun:yes">&#160;</span> Each of these investments has been held by the Company for over two years.</span> </p> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-alt:solid silver .75pt;mso-padding-alt:0in 0in 0in 0in;mso-border-insideh: .75pt solid silver;mso-border-insidev:.75pt solid silver"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:4.25pt"> <td width="259" valign="bottom" style= "width:2.7in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;margin-right:0in;margin-bottom: 0in;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="221" colspan="6" valign="bottom" style= "width:2.3in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30, 2009</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="221" colspan="6" valign="bottom" style= "width:2.3in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> December 31, 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;page-break-inside:avoid;height:4.25pt"> <td width="259" valign="bottom" style= "width:2.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Liabilities</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Liabilities</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:6.9pt"> <td width="259" valign="bottom" style= "width:2.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">CLOs [1]</span></span> </p> </td> <td width="11" valign="bottom" style= "width:8.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>$</span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">279</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">311</span></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">308</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">349</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="259" valign="top" style= "width:2.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">CDOs [1]</span></span> </p> </td> <td width="11" valign="top" style= "width:8.1pt;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">31</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">3</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">15</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="259" valign="top" style= "width:2.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other [2]</span></span> </p> </td> <td width="11" valign="top" style= "width:8.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">38</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">38</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">42</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">40</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="259" valign="top" style= "width:2.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total [3]</span></b></span> </p> </td> <td width="11" valign="top" style= "width:8.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 319</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 38</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 347</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 353</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><b style= 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page-break-after:avoid"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Maximum exposure to loss represents the Company&#8217;s investment in securities issued by CLOs/CDOs at cost.</span> </p> <p class="SECTableNotesI5CxSpMiddle" style= "margin-right:0in;mso-add-space:auto; page-break-after:avoid"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> Maximum exposure to loss represents issuance costs that were incurred to establish the contingent capital facility.<span style= "mso-spacerun:yes">&#160;</span> For further information on the contingent capital facility, see the Variable Interest Entities section of Note 5 in The Hartford&#8217;s 2008 Form 10-K Annual Report.</span> </p> <p class="SECTableNotesI5CxSpLast" style= "margin-right:0in;mso-add-space:auto"> <span>[3]<span style="mso-tab-count:1">&#160;&#160;</span> The Company has no implied or unfunded commitments to these VIEs.</span> </p> <p class="SECHeaderBold" style="mso-outline-level:1"> <span><span style="font-size:11.0pt">5.<span style= "mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span></span> </p> <p class="SECParagraphLead5" style="margin-top:6.0pt"> <span><b style="mso-bidi-font-weight:normal">Derivative instruments</b></span> </p> <p class="SECParagraphLead5" style="margin-top:6.0pt"> <span>The Company utilizes a variety of over-the-counter and exchange traded derivative instruments, including swaps, caps, floors, forwards, futures and options, through one of four Company-approved objectives:<span style= "mso-spacerun:yes">&#160;</span> to manage risk associated with interest rate, equity market, credit spread and issuer default, price, or currency exchange rate risk or volatility; to manage liquidity; to control transaction costs; or to enter into replication transactions.<span style= "mso-spacerun:yes">&#160;</span> The Company also purchases and issues financial instruments and products that either are accounted for as free-standing derivatives, such as certain reinsurance contracts, or may contain features that are deemed to be embedded derivative instruments, such as the GMWB rider included with certain variable annuity products.</span> </p> <p class="SECParagraphLead5" style="margin-top:6.0pt"> <span>Derivative instruments are recorded in the Condensed Consolidated Balance Sheets at fair value.<span style= "mso-spacerun:yes">&#160;</span> Pursuant to FIN No. 39, &#8220;Offsetting of Amounts Related to Certain Contracts&#8221; and FIN No. 39-1 &#8220;Amendment of FASB Interpretation No. 39&#8221;, the Company offsets the fair value amounts, income accruals, and cash collateral held, related to derivative instruments executed in a legal entity and with the same counterparty under a master netting agreement.<span style= "mso-spacerun:yes">&#160;</span> The following table summarizes the fair value of derivative instruments, excluding income accruals and cash collateral held, as they are presented in the Condensed Consolidated Balance Sheets:</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="125" colspan="4" valign="bottom" style= "width:1.3in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Net Derivatives</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="125" colspan="4" valign="top" style= "width:1.3in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b>Asset Derivatives</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b>&#160;</b></span> </p> </td> <td width="125" colspan="4" valign="top" style= "width:1.3in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b>Liability Derivatives</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Jun. 30, 2009</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Dec. 31, 2008</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Jun. 30, 2009</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Dec. 31, 2008</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Jun. 30, 2009</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Fixed maturities, available-for-sale</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(9)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(3)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(9)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(3)</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Other investments</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>946</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,576</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>1,248</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>2,172</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(302)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(596)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Reinsurance recoverables</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>632</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,302</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>632</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,302</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Other policyholder funds and benefits payable</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(3,350)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(6,628)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>2</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(3,352)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(6,628)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Consumer notes</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(5)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(5)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Other liabilities [1]</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(188)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,862</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>1,490</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>3,460</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(1,678)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(1,598)</span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">(1,973)</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.0pt"> <span><b style= "mso-bidi-font-weight:normal">(1,896)</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">3,372</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.0pt"> <span><b style= "mso-bidi-font-weight:normal">6,934</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">(5,345)</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.0pt"> <span><b style= "mso-bidi-font-weight:normal">(8,830)</b></span> </p> </td> </tr> </table> </div> <p class="SECTableFNItalics5" style="tab-stops:.5in"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Included in Other liabilities in the Condensed Consolidated Balance Sheet is a liability value of $(660) and $(2,531) related to derivative collateral as of June 30, 2009 and December 31, 2008, respectively.</span> </p> <p class="SECParagraphLead5" style= "margin-top:6.0pt;mso-pagination:widow-orphan; page-break-after:auto"> <span>The Company will designate each derivative instrument in accordance with SFAS 133 as either a cash flow hedging instrument (&#8220;cash flow hedge&#8221;), a fair value hedging instrument (&#8220;fair value hedge&#8221;), or not qualified as a hedging instrument (&#8220;non-qualifying strategies&#8221;).<span style= "mso-spacerun:yes">&#160;</span> See the related sections that follow for descriptions of the accounting treatment for each type of designation.</span> </p> <p class="SECParagraphLead5" style= "margin-top:6.0pt;mso-pagination:widow-orphan; page-break-after:auto"> <span>The purpose of the table presented below is to summarize the balance sheet classification of the Company&#8217;s derivative fair value amounts, categorized by the accounting designation, type of derivative instrument, and risk that they are hedging as is noted in the strategy descriptions.<span style= "mso-spacerun:yes">&#160;</span> This table presents on a strategy level basis the balance sheet location of net fair value amounts of derivative instruments, as well as the gross asset and liability amounts.<span style="mso-spacerun:yes">&#160;</span> Derivatives in the Company&#8217;s separate accounts are not included because the associated gains and losses accrue directly to policyholders.<span style="mso-spacerun:yes">&#160;</span> The Company&#8217;s derivative instruments are held for risk management purposes, unless otherwise noted in the tables below.<span style="mso-spacerun:yes">&#160;</span> The notional amount of derivative contracts represents the basis upon which pay or receive amounts are calculated and is presented in the table to quantify the volume of the Company&#8217;s derivative activity. <span style="mso-spacerun:yes">&#160;</span>Notional amounts are not necessarily reflective of credit risk.<span style="mso-spacerun:yes">&#160;</span> Below the table, the primary changes of notional amount and fair value are discussed in detail.<span style="mso-spacerun:yes">&#160;</span> The most significant change in notional amount since December 31, 2008, is related to derivatives associated with the macro hedge program, which reflects the Company&#8217;s increased focus on the protection of statutory surplus.<span style= "mso-spacerun:yes">&#160;</span> The most significant contributors to the decrease in fair value are interest rate derivatives due to an increase in interest rates, Japan fixed annuity and 3Win hedging instruments due to strengthening of the U.S. dollar against the Japanese Yen, and credit derivatives that economically hedge fixed maturity securities due to credit spreads tightening.<span style="mso-spacerun:yes">&#160;</span> These declines were partially offset by an increase in fair value of GMWB derivatives primarily due to</span> <span><span style= "mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">market-based valuation changes as well as policyholder behavior and liability model assumption updates.</span></span> </p> <p class="SECHeaderBold" style="mso-outline-level:1"> <span><span style="font-size:11.0pt">5.<span style= "mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Notional Amount</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="96" colspan="4" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-right:30.95pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Accounting Designation/Type/Hedging Strategy</span></b></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext 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height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">141</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">429</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">157</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">429</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(16)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">7,442</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">4,270</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">211</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">148</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">214</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(155)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total interest rate swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">10,100</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">9,030</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">134</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">640</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">305</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">643</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(171)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Foreign currency swaps</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> Foreign currency swaps are used to convert foreign denominated cash flows related to certain investment receipts and liabilities payments to U.S. dollars in order to minimize cash flow fluctuations due to changes in currency rates.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= 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"width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">373</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">570</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">50</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">39</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">99</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(33)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(49)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">494</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">640</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(39)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(57)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">55</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(60)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(112)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total f<span style= "mso-bidi-font-weight:bold; mso-bidi-font-style:italic">oreign currency</span>swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">867</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,210</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(33)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">60</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">154</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(93)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(161)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.35pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total cash flow hedges</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 10,967</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 10,240</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 101</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 633</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 365</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 797</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (264)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (164)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">&#160;</span></b></span> </p> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value hedges</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan 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style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">117</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,043</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(45)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">16</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(61)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,669</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,095</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(42)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(41)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">13</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">25</span></span> </p> </td> <td width="6" valign="bottom" style= 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"width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(66)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total interest rate swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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</td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(47)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(86)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">14</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">41</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(61)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(127)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Foreign currency swaps</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-weight:bold"> Foreign currency swaps are used to hedge the changes in fair value of certain foreign denominated fixed rate liabilities due to changes in foreign currency rates.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= 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0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">164</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">164</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">32</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">32</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">532</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">532</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(42)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(93)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">10</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(52)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(104)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total f<span style= "mso-bidi-font-weight:bold; mso-bidi-font-style:italic">oreign currency</span>swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">696</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">696</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(57)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">42</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">47</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(52)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(104)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.35pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Total fair value hedges</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2,482</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2,834</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (57)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (143)</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 56</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 88</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (113)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (231)</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:24;mso-yfti-lastrow:yes;page-break-inside:avoid; height:.3in"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:.3in"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-9.0pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Total cash flow hedges and fair value hedges</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 13,449</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 13,074</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 44</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 490</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 421</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 885</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (377)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (395)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraphLead5" style="page-break-before:always"> <span><b style="mso-bidi-font-weight: normal"><span style= "font-size:11.0pt">5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued</span></b></span><span><span style= "font-size:11.0pt">)</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Notional Amount</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="96" colspan="4" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= 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mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext 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0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan 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valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">116</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">329</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(95)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(217)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">5,970</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">5,017</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(209)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">233</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">602</span></span> </p> </td> <td width="6" valign="bottom" style= 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width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(811)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total interest rate swaps, 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style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">8,156</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(87)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(97)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">349</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">931</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(436)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1,028)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Foreign currency swaps and forwards</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company enters into foreign currency swaps and forwards to hedge the foreign currency exposures in certain of its foreign denominated fixed maturity investments.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">185</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">185</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">510</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">256</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">13</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">986</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">672</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">10</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">5</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">19</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total f<span style= "mso-bidi-font-weight:bold; mso-bidi-font-style:italic">oreign currency</span>swaps and forwards</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,681</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,113</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">32</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;page-break-inside:avoid;height:74.7pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Credit derivatives that purchase credit protection</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> Credit default swaps are used to purchase credit protection on an individual entity or referenced index to economically hedge against default risk and credit-related changes in value on fixed maturity securities.<span style="mso-spacerun:yes">&#160;</span> These contracts require the Company to pay a periodic fee in exchange for compensation from the counterparty should a 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<span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,469</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,528</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">248</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">44</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">267</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(23)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(19)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,801</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(12)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">92</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">71</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">94</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(83)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total credit derivatives that purchase credit protection</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">4,270</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">3,668</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">340</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">115</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">361</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(106)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Credit derivatives that assume credit risk [1]</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> Credit default swaps are used to assume credit risk related to an individual entity, referenced index, or asset pool, as a part of replication transactions.<span style="mso-spacerun:yes">&#160;</span> Replication transactions are used as an economical means to synthetically replicate the characteristics and performance of assets that would otherwise be permissible investments under the Company&#8217;s investment policies.<span style="mso-spacerun:yes">&#160;</span> These contracts entitle the Company to receive a periodic fee in exchange for an obligation to compensate the derivative counterparty should a credit event occur, as defined in the contract, on the part of the referenced security issuers.<span style= 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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"width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Fixed maturities, available-for-sale</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">87</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">117</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">230</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">625</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(45)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(155)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(45)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(155)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">845</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">457</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(271)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(245)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(271)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(245)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:21;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total credit derivatives that assume credit risk</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,162</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,199</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(325)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(403)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(325)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(403)</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:6.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Notional Amount</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="96" colspan="4" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= 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Accounting Designation/Type/Hedging Strategy</span></b></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Credit derivatives in offsetting positions</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company enters into credit default swaps to terminate existing credit default swaps, thereby offsetting the changes in value of the original swap going forward.</span></span><span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-weight:bold"><span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 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valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> 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style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,859</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,663</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">41</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">47</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">109</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">111</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(68)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(64)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,899</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">963</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(65)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(58)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">145</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">14</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(210)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(72)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total credit derivatives in offsetting positions</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">3,758</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(24)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">125</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(278)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(136)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Contingent Capital Facility Put Option</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company entered into a put option agreement that provides the Company the right to require a third party trust to purchase, at any time, The Hartford&#8217;s junior subordinated notes in a maximum aggregate principal amount of $500.<span style="mso-spacerun:yes">&#160;</span> Under the put option agreement, The Hartford will pay premiums on a periodic basis and will reimburse the trust for certain fees and ordinary expenses.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span 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lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">500</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">500</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">38</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">42</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid 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1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">42</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total contingent capital facility</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">500</span></span> 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0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">42</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">165</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan 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0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">138</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">218</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">140</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">218</span></span> </p> </td> <td width="6" valign="bottom" style= 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width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total Japanese fixed 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style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,334</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">229</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">383</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Guaranteed Minimum Accumulation Benefit (&#8220;GMAB&#8221;) product derivatives [1]</span></i></span> </p> <p class="MsoNormal" style="margin-left:.05in"> <span><span style="font-size:9.0pt">The GMAB rider associated with certain of the Company&#8217;s Japanese variable annuity products is accounted for as a bifurcated embedded derivative.<span style= "mso-spacerun:yes">&#160;</span> The GMAB provides the policyholder with their initial deposit in a lump sum after a specified waiting period.<span style= "mso-spacerun:yes">&#160;</span> The notional amount of the embedded derivative is the Yen denominated GRB balance converted to U.S. dollars at the current foreign spot exchange rate as of the reporting period date.</span></span> </p> </td> <td width="10" valign="bottom" style= 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valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-left:99.0pt;text-align:left; text-indent:-89.65pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other policyholder funds and benefits payable</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">222</span></span> </p> </td> <td width="10" valign="bottom" style= 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</td> </tr> <tr style= "mso-yfti-irow:19;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">526</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= 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0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,214</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(107)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(107)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:21;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total Japanese fixed annuity hedging instruments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,740</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(112)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(116)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:2.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= 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align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> GMWB product derivatives [1]</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company offers certain variable annuity products with a GMWB rider, primarily in the U.S. and, to a lesser extent, the U.K. and Japan.<span style= "mso-spacerun:yes">&#160;</span> The GMWB is a bifurcated embedded derivative that provides the policyholder with a GRB if the account value is reduced to zero through a combination of market declines and withdrawals.<span style="mso-spacerun:yes">&#160;</span> The GRB is generally equal to premiums less withdrawals. <span style="mso-spacerun:yes">&#160;</span>Certain contract provisions can increase the GRB at contractholder election or after the passage of time.<span style= "mso-spacerun:yes">&#160;</span> The notional value 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style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-left:99.0pt;text-align:left; text-indent:-89.65pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other policyholder funds and benefits payable</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,466</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,767</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(3,346)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3,346)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total GMWB product derivatives</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,466</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,767</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(3,346)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3,346)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;page-break-inside:avoid;height:59.1pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> GMWB reinsurance contracts</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company has entered into reinsurance arrangements to offset a portion of its risk exposure to the GMWB for the remaining lives of covered variable annuity contracts.<span style="mso-spacerun:yes">&#160;</span> Reinsurance contracts covering GMWB are accounted for as free-standing derivatives.<span style= "mso-spacerun:yes">&#160;</span> The notional amount of the reinsurance contracts is the GRB amount.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= 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0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span 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width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext 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23.05pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">6,157</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,265</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">514</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">599</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">514</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">627</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(28)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">9,920</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">16,355</span></span> </p> </td> <td width="6" valign="bottom" style= 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width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">2,065</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">565</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">2,070</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(224)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total GMWB hedging instruments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">16,077</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">18,620</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">855</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">2,664</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Fixed maturities, available-for-sale</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span 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valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> 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0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">25</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">82</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Consumer notes</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">64</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">70</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-left:99.0pt;text-align:left; text-indent:-1.25in"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other policyholder funds and benefits payable</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">58</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">58</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total equity index swaps, options, and futures</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">225</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">256</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(20)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(16)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(19)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Japanese variable annuity hedging instruments</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company enters into foreign currency forward and option contracts that convert Euros to Yen in order to economically hedge the foreign currency risk associated with certain assumed Japanese variable annuity products.<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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"width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">71</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">207</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">173</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">52</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:24;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total Japanese variable annuity hedging instruments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">244</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">259</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">35</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(12)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "page-break-before:always;page-break-after:avoid"> <span><b style="mso-bidi-font-weight: normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Notional Amount</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="96" colspan="4" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:21.95pt;margin-bottom: 0in;margin-left:9.0pt;margin-bottom:.0001pt;text-indent:-9.0pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Accounting Designation/Type/Hedging Strategy</span></b></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext 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0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Macro hedge program</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company utilizes equity and currency option and equity futures contracts to partially hedge the statutory reserve impact of equity risk and foreign currency risk arising primarily from guaranteed minimum 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,008</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">91</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> 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21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> 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0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,188</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">50</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">136</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext 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0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">141</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" 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valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Warrants [1]</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> During the fourth quarter of 2008, the Company issued warrants to purchase the Company's Series C Non-Voting Contingent Convertible Preferred Stock, which were required under EITF 00-19 to be accounted for as a derivative liability at December 31, 2008.<span style= "mso-spacerun:yes">&#160;</span> See Note 21 of Notes to Consolidated Financial Statements in The Hartford&#8217;s 2008 Form 10-K Annual Report for a discussion of Allianz SE's investment in The Hartford.<span style= "mso-spacerun:yes">&#160;</span> As of March 31, 2009, 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height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> 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0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">869</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(163)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(163)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total warrants</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">869</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(163)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(163)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:6.0pt;text-indent:-6.0pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Total non-qualifying strategies</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 110,095</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 102,198</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (2,017)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (2,386)</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2,951</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 6,049</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (4,968)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (8,435)</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.5pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-left:6.0pt;text-align:left; text-indent:-6.0pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Total cash flow hedges, fair value hedges, and non-qualifying strategies</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 123,544</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 115,272</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (1,973)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (1,896)</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 3,372</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 6,934</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (5,345)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (8,830)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraphLead5" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: auto;mso-list:l45 level1 lfo26;tab-stops:list 0in"> <span><![if !supportLists]><i style= "mso-bidi-font-style: normal"><span style= "font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">The derivative instruments related to these hedging strategies are held for other investment purposes.</span></i></span> </p> <p class="SECParagraph100" style= "margin-top:2.0pt;margin-right:-.7pt;margin-bottom: 4.0pt;margin-left:0in"> <span><i style="mso-bidi-font-style:normal"><u><span style= "mso-bidi-font-size:10.0pt">Change in Notional Amount</span></u></i></span> </p> <p class="SECParagraph100" style="margin-bottom:4.0pt"> <span><span style="mso-bidi-font-size:10.0pt">The notional amount of derivatives increased approximately $8.3 billion since December 31, 2008, primarily due to the macro hedge program and, to a lesser extent, derivatives hedging the Japan 3Win product, partially offset by a decrease in notional of GMWB related derivatives.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The Company increased the notional amount of derivatives associated with the macro hedge program by approximately $7.2 billion, while GMWB related derivatives decreased approximately $3.4 billion, as a result of the Company rebalancing its risk management strategy to place a greater relative emphasis on the protection of statutory surplus.<span style="mso-spacerun:yes">&#160;</span> Approximately $1.1 billion of the $7.2 billion increase in notional amount represents short put option contracts therefore resulting in a net increase in notional of approximately $6.1 billion.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The Company added approximately $2.7 billion in notional related to foreign currency swaps used to hedge the GMIB fixed payments associated with the Japan 3Win product.</span></span> </p> <p class="SECParagraph100" style= "margin:0in;margin-bottom:.0001pt"> <span><span style= "font-size:6.0pt;mso-fareast-font-family:MS Mincho;mso-fareast-language: JA"> &#160;</span></span> </p> <p class="SECParagraph100" style="margin-bottom:4.0pt"> <span><i style="mso-bidi-font-style:normal"><u><span style= "mso-bidi-font-size:10.0pt">Change in Fair Value</span></u></i></span> </p> <p class="SECParagraph100" style= "margin-top:4.0pt;margin-right:-.7pt;margin-bottom: 4.0pt;margin-left:0in"> <span>The decrease of $77 in the total fair value of derivative instruments since December 31, 2008, was primarily related to a decline in fair value of interest rate derivatives, credit derivatives, and Japan fixed annuity and 3Win hedging instruments, partially offset by an increase in fair value of GMWB related derivatives.</span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value of interest rate derivatives used in cash flow hedge relationships declined due to rising interest rates.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value related to credit derivatives that economically hedge fixed maturity securities decreased as a result of credit spreads tightening.<span style= "mso-spacerun:yes">&#160;</span> This decline was partially offset by an increase in the fair value related to credit derivatives that assume credit risk as a part of replication transactions.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value of the Japanese fixed annuity and Japan 3Win hedging instruments decreased primarily due to the U.S. dollar strengthening against the Japanese Yen.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 6.0pt;margin-left:.25in;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value related to GMWB derivatives increased primarily due to market-based valuation changes, including a decrease in equity volatility levels and an increase in interest rates, as well as policyholder behavior and liability model assumption updates.<span style="mso-spacerun:yes">&#160;</span> For more information on the policyholder behavior and liability model assumption updates, refer to Note 4.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <p class="SECParagraph100"> <span><b style="mso-bidi-font-weight:normal"><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">Cash Flow Hedges</span></b></span> </p> <p class="SECParagraph100"> <span><span style= "mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income (&#8220;OCI&#8221;) and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings.<span style= "mso-spacerun:yes">&#160;</span> Gains and losses on the derivative representing hedge ineffectiveness are recognized in current earnings.<span style="mso-spacerun:yes">&#160;</span> All components of each derivative&#8217;s gain or loss were included in the assessment of hedge effectiveness.</span></span> </p> <p class="SECParagraph100"> <span><span style= "mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">The following table presents the components of the gain or loss on derivatives that qualify as cash-flow hedges:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="724" colspan="21" valign="top" style= "width:542.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.0pt;margin-right:0in; margin-bottom:2.0pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivatives in Cash Flow Hedging Relationships</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="134" valign="top" style= "width:1.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" valign="top" style= "width:1.9in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="194" colspan="9" valign="top" style= "width:145.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Gain (Loss) Recognized in OCI on Derivative (Effective Portion)</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="194" colspan="9" valign="top" style= "width:145.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Net Realized Capital</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Gains (Losses)</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Recognized in</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Net Income on Derivative</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (Ineffective Portion)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="134" valign="top" style= "width:1.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" valign="top" style= "width:1.9in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="92" colspan="4" valign="top" style= "width:69.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="92" colspan="4" valign="top" style= "width:69.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="92" colspan="4" valign="top" style= "width:69.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="92" colspan="4" valign="top" style= "width:69.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="134" valign="top" style= "width:1.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" valign="top" style= "width:1.9in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="134" valign="top" style= "width:1.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="182" valign="top" style= "width:1.9in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(381)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(163)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(466)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(21)</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(2)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="134" valign="bottom" style= "width:1.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Foreign currency swaps</span></span> </p> </td> <td width="182" valign="bottom" style= "width:1.9in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(154)</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">20</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(139)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(44)</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style="font-size:9.0pt">25</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">39</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="134" valign="bottom" style= "width:1.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="182" valign="bottom" style= "width:1.9in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (535)</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (143)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (605)</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (65)</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 23</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 36</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 3</span></b></span> </p> </td> </tr> </table> <p class="SECParagraph100" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-size:8.0pt;mso-fareast-font-family:MS Mincho;mso-fareast-language: JA"> &#160;</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="725" colspan="13" valign="top" style= "width:7.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.0pt;margin-right:0in; margin-bottom:2.0pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivatives in Cash Flow Hedging Relationships</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="298" colspan="11" valign="top" style= "width:3.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Gain (Loss) Reclassified from AOCI into Income (Effective Portion)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="134" colspan="5" valign="top" style= "width:1.4in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="134" colspan="5" valign="top" style= "width:1.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">10</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="235" valign="bottom" style= "width:2.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Net investment income (loss)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">11</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">20</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Foreign currency swaps</span></span> </p> </td> <td width="235" valign="bottom" style= "width:2.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(53)</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(23)</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(71)</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(65)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="192" valign="bottom" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Foreign currency swaps</span></span> </p> </td> <td width="235" valign="bottom" style= "width:2.45in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Net investment income (loss)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="192" valign="bottom" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> </td> <td width="235" valign="bottom" style= "width:2.45in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (40)</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (27)</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (39)</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (77)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraph100" style="margin-top:6.0pt"> <span>As of June 30, 2009, the before-tax deferred net gains on derivative instruments recorded in AOCI that are expected to be reclassified to earnings during the next twelve months are $43.<span style="mso-spacerun:yes">&#160;</span> This expectation is based on the anticipated interest payments on hedged investments in fixed maturity securities that will occur over the next twelve months, at which time the Company will recognize the deferred net gains (losses) as an adjustment to interest income over the term of the investment cash flows.<span style="mso-spacerun:yes">&#160;</span> The maximum term over which the Company is hedging its exposure to the variability of future cash flows (for forecasted transactions, excluding interest payments on existing variable-rate financial instruments) is four years.</span> </p> <p class="SECParagraph100"> <span>For the three and six months ended June 30, 2009, the Company had $1, before-tax, of net reclassifications from AOCI to earnings resulting from the discontinuance of cash flow hedges due to forecasted transactions that were no longer probable of occurring.<span style= "mso-spacerun:yes">&#160;</span> For the three and six months ended June 30, 2008, the Company had $(4), before-tax, of net 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hedged item attributable to the hedged risk are recognized in current earnings.<span style="mso-spacerun:yes">&#160;</span> The Company includes the gain or loss on the derivative in the same line item as the offsetting loss or gain on the hedged item.<span style="mso-spacerun:yes">&#160;</span></span></span> <span><span style= "mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">All components of each derivative&#8217;s gain or loss were included in the assessment of hedge effectiveness.</span></span> </p> <p class="SECParagraph100" style="page-break-after:avoid"> <span><span style= "mso-fareast-font-family: MS Mincho;mso-fareast-language:JA">The Company recognized in income gains (losses) representing the ineffective portion of all fair value hedges as follows:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="731" colspan="20" valign="bottom" style= "width:548.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.0pt;margin-right:0in; margin-bottom:2.0pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivatives in Fair Value Hedging Relationships</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="471" colspan="19" valign="bottom" style= "width:353.6pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Gain (Loss) Recognized in Income [1]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="231" colspan="9" valign="bottom" style= "width:173.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-left:.05in;text-align:center; text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="231" colspan="9" valign="bottom" style= "width:173.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="110" colspan="4" valign="top" style= "width:1.15in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="111" colspan="4" valign="top" style= "width:83.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-left:.05in;text-align:center; text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="111" colspan="4" valign="top" style= "width:83.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="111" colspan="4" valign="top" style= "width:83.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivative</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Hedge Item</span></b></span> </p> </td> <td width="10" valign="bottom" style= 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mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Hedge Item</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-left:.05in;text-align:center; text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="63" colspan="2" valign="bottom" style= "width:46.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivative</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:36.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Hedge Item</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="63" colspan="2" valign="bottom" style= "width:46.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivative</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:36.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Hedge Item</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">49</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(45)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">84</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(85)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">66</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(62)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Benefits, losses and loss adjustment expenses</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(26)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">27</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">(29)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">29</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(42)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">44</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(1)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in;page-break-after: avoid"> <span><span style="mso-bidi-font-size:10.0pt">Foreign currency swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">63</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(63)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">(7)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">7</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">47</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(47)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">24</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(24)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Benefits, losses and loss adjustment expenses</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">(21)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(20)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">20</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in;mso-pagination: widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 81</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (76)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 27</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (28)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 71</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (65)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 4</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (4)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraph100" style= "margin-left:.25in;text-indent:-.25in; page-break-after:avoid;mso-list:l40 level1 lfo27;tab-stops:list 0in;text-autospace: ideograph-numeric ideograph-other"> <span><![if !supportLists]><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">The amounts presented do not include the periodic net coupon settlements of the derivative or the coupon income (expense) related to the hedged item.<span style="mso-spacerun:yes">&#160;</span> The net of the amounts presented represents the ineffective portion of the hedge.</span></i></span> </p> <p class="SECParagraph100"> <span><b style="mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Non-qualifying Strategies</span></b></span> </p> <p class="SECParagraph100"> <span>For non-qualifying strategies, including embedded derivatives that are required to be bifurcated from their host contracts and accounted for as derivatives, the gain or loss on the derivative is recognized currently in earnings within net realized capital gains or losses.<span style= "mso-spacerun:yes">&#160;</span> The following table presents the gain or loss recognized in income on non-qualifying strategies:</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="730" colspan="12" valign="bottom" style= "width:7.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">Non-qualifying Strategies</b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style="mso-bidi-font-weight:normal">Gain (Loss) Recognized within Net Realized Capital Gains (Losses)</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="154" colspan="5" valign="bottom" style= "width:1.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="154" colspan="5" valign="bottom" style= "width:1.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Interest rate swaps, caps, floors, and forwards</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>5</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(19)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>20</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>22</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Foreign currency swaps, forwards, and swaptions</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(32)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> 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style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(18)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Credit derivatives that purchase credit protection</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(279)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(48)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(390)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>89</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Credit derivatives that assume credit risk</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>157</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(27)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>77</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(372)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Contingent capital facility put option</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(1)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(5)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(3)</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Japanese fixed annuity hedging instruments [1]</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>50</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(141)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(118)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>41</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMAB product derivatives</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>6</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>5</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>4</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(23)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Japan 3Win hedging derivatives [2]</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>119</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(110)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMWB product derivatives</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>2,622</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>317</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>3,345</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(906)</span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMWB reinsurance contracts</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(433)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(46)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(685)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>112</span> </p> </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMWB hedging instruments</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(1,518)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(284)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(1,400)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>45</span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Equity index swaps, options, and futures</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(2)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(3)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(5)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Japanese variable annuity hedging instruments</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(8)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(13)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(19)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(10)</span> </p> </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Macro hedge program</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(568)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(364)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>5</span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Warrants</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>70</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">118</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">(279)</b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">398</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span><b style= "mso-bidi-font-weight:normal">(1,018)</b></span> </p> </td> </tr> </table> <p class="SECParagraph100" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> The associated liability is adjusted for changes in spot rates through realized capital gains and losses and was $(54) and $121 for the three months ended June 30, 2009 and 2008, respectively, and $151 and $(82) for the six months ended June 30, 2009 and 2008, respectively.</span></i></span> </p> <p class="SECParagraph100" style= "margin-left:.25in;text-indent:-.25in; mso-pagination:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> The associated liability is adjusted for changes in spot rates through realized capital gains and losses and was $(44) for the three months ended June 30, 2009 and $140 for the six months ended June 30, 2009.</span></i></span> </p><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt; font-family:Times New Roman;mso-fareast-font-family:Calibri;mso-ansi-language: EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always" /></span></b> <p class="MsoNormal" style="margin-bottom:4.0pt"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span></b></span> </p> <p class="SECParagraph100" style= "margin-top:4.0pt;page-break-after:avoid"> <span>For the three and six months ended June 30, 2009, the net realized capital gain of $118 and $398, respectively, related to derivatives used in non-qualifying strategies was primarily due to the following:</span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net gain associated with GMWB related derivatives was primarily due to market-based valuation changes, including a decrease in equity volatility levels and an increase in interest rates, as well as policyholder behavior and liability model assumption updates.<span style= "mso-spacerun:yes">&#160;</span> For more information on the policyholder behavior and liability model assumption updates, refer to Note 4.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net gain on the Japanese fixed annuity and Japan 3Win hedging instruments for the three months ended June 30, 2009, was primarily due to weakening of the U.S. dollar against the Japanese Yen and an increase in U.S. interest rates.<span style="mso-spacerun:yes">&#160;</span> The net loss for the six months ended June 30, 2009, was primarily due to the Japanese Yen weakening against the U.S. dollar.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net loss on the macro hedge program was primarily the result of an increase in the equity markets and the impact of trading activity.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net loss on credit derivatives that purchase credit protection to economically hedge fixed maturity securities and the net gain on credit derivatives that assume credit risk as a part of replication transactions resulted from credit spreads tightening.</span></span> </p> <p class="SECParagraph100" style="margin-top:6.0pt"> <span>For the three and six months ended June 30, 2008, the net realized capital loss related to derivatives used in non-qualifying strategies of $(279) and $(1,018), respectively, was primarily due to the following:</span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net losses on GMWB related derivatives for the six months ended June 30, 2008, were primarily due to the transition to SFAS 157 and liability model assumption updates for mortality.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]>The net losses on credit derivatives were comprised of losses in the first quarter on credit derivatives that assume credit risk as a part of replication transactions due to credit spreads widening and losses in the second quarter on credit derivatives that purchase credit protection to economically hedge fixed maturity securities due to credit spreads tightening significantly on certain referenced corporate entities.</span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]>The net losses for three months ended June 30, 2008, on the Japanese fixed annuity hedging instruments were primarily due to a weakening of the Japanese yen in comparison to the U.S. dollar as well as an increase in Japanese interest rates.<span style= "mso-spacerun:yes">&#160;</span></span> </p> <p class="SECParagraph100" style="margin-top:6.0pt"> <span>Refer to Note 9 for additional disclosures regarding contingent credit related features in derivative agreements.</span> </p> <p class="SECParagraph100"> <span><b style="mso-bidi-font-weight:normal">Credit Risk Assumed through Credit Derivatives</b></span> </p> <p class="SECParagraph100"> <span>The Company enters into credit default swaps that assume credit risk from a single entity, referenced index, or asset pool in order to synthetically replicate investment transactions.<span style="mso-spacerun:yes">&#160;</span> The Company will receive periodic payments based on an agreed upon rate and notional amount and will only make a payment if there is a credit event.<span style= "mso-spacerun:yes">&#160;</span> A credit event payment will typically be equal to the notional value of the swap contract less the value of the referenced security issuer&#8217;s debt obligation.<span style="mso-spacerun:yes">&#160;</span> A credit event is generally defined as a default on contractually obligated interest or principal payments or bankruptcy of the referenced entity.<span style= "mso-spacerun:yes">&#160;</span></span> <span><span style= "mso-bidi-font-size:10.0pt">The credit default swaps in which the Company assumes credit risk primarily reference investment grade single corporate issuers and baskets, which include trades ranging from baskets of up to five corporate issuers to standard and customized diversified portfolios of corporate issuers.<span style="mso-spacerun:yes">&#160;</span> The diversified portfolios of corporate issuers are established within sector concentration limits and are typically divided into tranches that possess different credit ratings.</span></span> </p> <p class="SECParagraph100" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>The following tables present the notional amount, fair value, weighted average years to maturity, underlying referenced credit obligation type and average credit ratings, and offsetting notional amounts and fair value for credit derivatives in which the Company is assuming credit risk as of June 30, 2009 and December 31, 2008.</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.45pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:3.25pt"> <td width="729" colspan="12" valign="bottom" style= "width:546.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">As of June 30, 2009</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:3.25pt"> <td width="221" valign="bottom" style= "width:2.3in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "margin-top:3.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="71" colspan="2" valign="bottom" style= "width:53.3pt;border:none; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="154" colspan="2" valign="bottom" style= "width:1.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Underlying Referenced Credit Obligation(s) [1]</b></span> </p> </td> <td width="72" colspan="2" valign="bottom" style= "width:.75in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="86" colspan="2" valign="bottom" style= "width:.9in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> </tr> <tr 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1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>360</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>$</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>3</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>5 years</span> </p> </td> <td width="99" valign="bottom" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit/ Foreign Gov.</span> </p> </td> <td width="54" valign="bottom" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>AAA-</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>$</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>335</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>$</span> </p> </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>(21)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="221" valign="bottom" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:.15in;mso-para-margin-left:.62gd; text-indent:-4.6pt;mso-char-indent-count:-.46"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="bottom" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>105</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(11)</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>4 years</span> </p> </td> <td width="99" valign="bottom" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="bottom" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>B</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>30</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>(4)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>Basket credit default swaps [4]</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>1,764</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(170)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>5 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>989</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>12</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>525</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(225)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>8 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>CMBS Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>AA</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>525</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>225</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>200</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(150)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>5 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>Credit linked notes</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>87</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>78</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>2 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;mso-yfti-lastrow:yes;height:.1in"> <td width="221" valign="top" style= "width:2.3in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span><b style= "mso-bidi-font-weight:normal">3,041</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span><b style= "mso-bidi-font-weight:normal">(475)</b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal">1,879</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="77" valign="top" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span><b style= "mso-bidi-font-weight:normal">212</b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:6.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.45pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:3.25pt"> <td width="729" colspan="12" valign="bottom" style= "width:546.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">As of December 31, 2008</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:3.25pt"> <td width="221" valign="bottom" style= "width:2.3in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "margin-top:3.0pt;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="71" colspan="2" valign="bottom" style= "width:53.3pt;border:none; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="154" colspan="2" valign="bottom" style= "width:1.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Underlying Referenced Credit Obligation(s) [1]</b></span> </p> </td> <td width="72" colspan="2" valign="bottom" style= "width:.75in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="86" colspan="2" valign="bottom" style= "width:.9in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:3.25pt"> <td width="221" valign="bottom" style= "width:2.3in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" style= "margin-left:7.55pt;text-indent:-7.55pt;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Credit Derivative type by derivative risk exposure</b></span> </p> </td> <td width="71" colspan="2" valign="bottom" style= "width:53.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Notional Amount [2]</b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Fair Value</b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Weighted Average Years to Maturity</b></span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal">Type</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Average Credit Rating</b></span> </p> </td> <td width="72" colspan="2" valign="bottom" style= "width:.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Offsetting Notional Amount [3]</b></span> </p> </td> <td width="86" colspan="2" valign="bottom" style= "width:.9in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">Offsetting Fair Value [3]</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:3.25pt"> <td width="221" valign="top" style= "width:2.3in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>Single name credit default swaps</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="58" valign="top" style= "width:.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>$</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>60</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(1)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>4 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>A-</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>$</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>35</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>$</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>(9)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="221" valign="bottom" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:.15in;mso-para-margin-left:.62gd; text-indent:-4.6pt;mso-char-indent-count:-.46;page-break-after:avoid"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="bottom" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>82</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(19)</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>4 years</span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>B-</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>Basket credit default swaps [4]</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>1,778</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(235)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>5 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>A-</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>1,003</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>21</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>275</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(92)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>8 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>CMBS Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>AAA</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>275</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>92</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>200</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(166)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>6 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>BB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>Credit linked notes</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>117</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>106</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>2 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;mso-yfti-lastrow:yes;height:.1in"> <td width="221" valign="top" style= "width:2.3in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span><b style= "mso-bidi-font-weight:normal">2,512</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span><b style= "mso-bidi-font-weight:normal">(407)</b></span> </p> </td> <td width="62" valign="top" style= 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border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook:480; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:14.8pt"> <td width="516" valign="top" style= "width:386.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" style= "tab-stops:2.35in;mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:20.1pt; margin-bottom:0in;margin-left:6.55pt;margin-bottom:.0001pt;text-align:center; tab-stops:decimal 1.05in;mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:20.1pt; margin-bottom:0in;margin-left:14.55pt;margin-bottom:.0001pt;text-align:center; tab-stops:decimal 1.05in;mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="516" valign="top" style= "width:386.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span><b style="mso-bidi-font-weight:normal">Balance, January 1</b></span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-left:.05in;mso-prop-change:James M. Yanosy 20040714T1335"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span><b style= "mso-bidi-font-weight:normal">553</b></span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-left:.05in;mso-prop-change:James M. 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Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span>34</span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span>83</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="516" valign="top" style= "width:386.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span>Amortization</span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. 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Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 32.55pt"> <span>(6)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="516" valign="top" style= "width:386.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span>Amortization &#8211; Unlock</span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span>(57)</span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="516" valign="top" style= "width:386.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span><b style="mso-bidi-font-weight:normal">Balance, end of period, June 30</b></span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-left:.05in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-prop-change:James M. 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text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>(66)</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="269" valign="top" style= "width:2.8in;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; 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text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Currency translation adjustment</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; 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mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Liability balance as of June 30, 2009</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span><b style= "mso-bidi-font-weight:normal">1,504</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> &#160;</span>567</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span><b style= "mso-bidi-font-weight:normal">54</b></span> </p> </td> </tr> </table> <p class="SECTableNotesI3"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> The reinsurance recoverable asset related to the U.S. GMDB was $927 as of June 30, 2009.<span style= "mso-spacerun:yes">&#160;</span> The reinsurance recoverable asset related to the Japan GMDB was<span style= "mso-spacerun:yes">&#160;</span> $41 as of June 30, 2009.<span style="mso-spacerun:yes">&#160;</span> The reinsurance recoverable asset related to the UL secondary guarantees was $19 as of June 30, 2009.</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="732" style= "width:549.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="185" colspan="2" valign="top" style= "width:138.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">U.S.</b> <b style="mso-bidi-font-weight:normal">GMDB [1]</b></span> </p> </td> <td width="157" colspan="2" valign="top" style= "width:118.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Japan</b> <b style="mso-bidi-font-weight:normal">GMDB/GMIB [1]</b></span> </p> </td> <td width="121" colspan="2" valign="top" style= "width:90.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">UL Secondary Guarantees [1]</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="269" valign="top" style= "width:2.8in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Liability balance as of January 1, 2008</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">529</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">42</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">19</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="269" valign="top" style= "width:2.8in;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Incurred</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">84</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span>6</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="269" valign="top" style= "width:2.8in;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Paid</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">(67)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Currency translation adjustment</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Liability balance as of June 30, 2008</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 546</span></b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 44</span></b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">25</b></span> </p> </td> </tr> </table> <p class="SECTableNotesI3"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> The reinsurance recoverable asset related to the U.S. GMDB was $338 as of June 30, 2008.<span style= "mso-spacerun:yes">&#160;</span> The reinsurance recoverable asset related to the Japan GMDB was $7 as of June 30, 2008. The reinsurance recoverable asset related to the UL secondary guarantees was $12 as of June 30, 2008. </span> </p> <p class="SECParagraph9"> <span>The net SOP 03-1 reserve liabilities are established by estimating the expected value of net reinsurance costs and death and income benefits in excess of the projected account balance.<span style="mso-spacerun:yes">&#160;</span> The excess death and income benefits and net reinsurance costs are recognized ratably over the accumulation period based on total expected assessments. The SOP 03-1 reserve liabilities are recorded in reserve for future policy benefits in the Company&#8217;s condensed consolidated balance sheets.<span style= "mso-spacerun:yes">&#160;</span> Changes in the SOP 03-1 reserve liabilities are recorded in benefits, losses and loss adjustment expenses in the Company&#8217;s condensed consolidated statements of operations.<span style= "mso-spacerun:yes">&#160;</span> In a manner consistent with the Company&#8217;s accounting policy for deferred acquisition costs, the Company regularly evaluates estimates used and adjusts the additional liability balances, with a related charge or credit to benefit expense if actual experience or other evidence suggests that earlier assumptions should be revised.</span> </p> <p class="SECNotesI2" style= "page-break-before:always;page-break-after:avoid; mso-outline-level:1"> <span>7.<span style="mso-spacerun:yes">&#160;</span> Separate Accounts, Death Benefits and Other Insurance Benefit Features (continued)</span> </p> <p class="SECParagraphLead7"> <span>The following table provides details concerning GMDB and GMIB exposure as of June 30, 2009:</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="732" colspan="8" valign="top" style= "width:549.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Breakdown of Individual Variable and Group Annuity Account Value by GMDB/GMIB Type</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum anniversary value ("MAV") [1]</span></b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">Account</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">Value</b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Net Amount</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">at Risk</b></span> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:8.0pt">[9]</span></b></span> </p> </td> <td width="96" colspan="2" valign="top" style= "width:1.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Retained Net Amount</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">at Risk</b></span> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:8.0pt">[9]</span></b></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Weighted Average Attained Age of Annuitant</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">MAV only</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>25,259</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>12,600</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>4,164</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">66</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">With 5% rollup [2]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>1,835</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>1,016</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>413</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">65</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">With Earnings Protection Benefit Rider ("EPB") [3]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>5,280</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>2,091</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>217</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">63</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">With 5% rollup &amp; EPB</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>729</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>346</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>68</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">65</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;page-break-inside:avoid;height:17.5pt"> <td width="360" valign="top" style= "width:3.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total MAV</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>33,103</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>16,053</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>4,862</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; 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margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>942</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">70</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; 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height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>3,124</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>2,915</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">63</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Subtotal U.S. Guaranteed Minimum Death Benefits [10]</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>81,864</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>28,861</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>14,558</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; line-height:93%">65</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:left; text-indent:-22.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="mso-bidi-font-size:10.0pt">Less: General Account Value Subject to U.S. Guaranteed Minimum Death Benefits</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>6,961 </span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:left; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Subtotal Separate Account Liabilities Subject to U.S. Guaranteed Minimum Death Benefits</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>74,903</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;background:#A6A6A6; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:left; text-indent:-22.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="mso-bidi-font-size:10.0pt">Separate Account Liabilities Not Subject to U.S. Guaranteed Minimum Death Benefits</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>59,043</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total Separate Account Liabilities</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>133,946</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoHeading9" style= "margin-top:4.0pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together"> <span>Japan Guaranteed Minimum Death and Income Benefit [8]</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:4.0pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; 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mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers" style= "margin-top:4.0pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:11.05pt;margin-bottom:.0001pt;tab-stops:decimal 47.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> &#160;</span>6,904</b></span> </p> </td> <td width="12" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers" style= "margin-top:4.0pt;margin-right:4.5pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> &#160;</span>5,765</b></span> </p> </td> <td width="108" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:4.0pt;text-align:center; line-height:93%"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; line-height:93%"><span style="mso-spacerun:yes"> &#160;</span>67</span></b></span> </p> </td> </tr> </table> <p class="SECTableNotesI3CxSpFirst" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> MAV:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of current account value, net premiums paid and the highest account value on any anniversary before age 80 (adjusted for withdrawals).</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> Rollup:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of the MAV, current account value, net premium paid and premiums (adjusted for withdrawals) accumulated at generally 5% simple interest up to the earlier of age 80 or 100% of adjusted premiums.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[3]<span style="mso-tab-count:1">&#160;&#160;</span> EPB:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of the MAV, current account value, or contract value plus a percentage of the contract&#8217;s growth.<span style= "mso-spacerun:yes">&#160;</span> The contract&#8217;s growth is account value less premiums net of withdrawals, subject to a cap of 200% of premiums net of withdrawals.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[4]<span style="mso-tab-count:1">&#160;&#160;</span> APB:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greater of current account value or MAV, not to exceed current account value plus 25% times the greater of net premiums and MAV (each adjusted for premiums in the past 12 months).</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[5]<span style="mso-tab-count:1">&#160;&#160;</span> LIB:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of current account value, net premiums paid, or for certain contracts a benefit amount that ratchets over time, generally based on market performance.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[6]<span style="mso-tab-count:1">&#160;&#160;</span> Reset:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of current account value, net premiums paid and the most recent five to seven year anniversary account value before age 80 (adjusted for withdrawals).</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[7]<span style="mso-tab-count:1">&#160;&#160;</span> Return of premium:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greater of current account value and net premiums paid.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[8]<span style="mso-tab-count:1">&#160;&#160;</span> Death benefits include a Return of Premium and MAV (before age 80) paid in a single lump sum.<span style="mso-spacerun:yes">&#160;</span> The income benefit is a guarantee to return initial investment, adjusted for earnings liquidity, paid through a fixed annuity, after a minimum deferral period of 10, 15 or 20 years.<span style="mso-spacerun:yes">&#160;</span> The guaranteed remaining balance related to the Japan GMIB was $28.1 billion and $30.6 billion as of June 30, 2009 and December 31, 2008, respectively.</span> </p> <p class="SECTableNotesI3CxSpMiddle"> <span>[9]<span style="mso-tab-count:1">&#160;&#160;</span> Net amount at risk is defined as the guaranteed benefit in excess of the current account value.<span style="mso-spacerun:yes">&#160;</span> Retained net amount at risk is net amount at risk reduced by that amount which has been reinsured to third parties. Net amount at risk and retained net amount at risk are highly sensitive to equity markets movements for example, as equity market declines, net amount at risk and retained net amount at risk will generally increase.</span> </p> <p class="SECTableNotesI3CxSpLast"> <span>[10] Account value includes the contractholder&#8217;s investment in the separate account and the general account.</span> </p> <p class="SECParagraphLead"> <span>Account balances of contracts with guarantees were invested in variable separate accounts as follows:</span> </p> <div align="center"> <table class="MsoTableGrid" border="1" cellspacing="0" cellpadding="0" width="725" style= "width:7.55in;margin-left:-.15in;border-collapse:collapse;border:none; mso-border-bottom-alt:solid silver 1.5pt;mso-yfti-tbllook:480;mso-padding-alt: 0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="389" valign="top" style= "width:4.05in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Asset type</span></b></span> </p> </td> <td width="167" colspan="2" valign="top" style= "width:125.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">As of June 30, 2009</span></b></span> </p> </td> <td width="169" colspan="2" valign="top" style= "width:126.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">As of December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="389" valign="top" style= "width:4.05in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities (including mutual funds)</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="129" valign="top" style= "width:97.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 63.9pt;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">65,476</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="131" valign="top" style= "width:98.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;text-autospace: ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">63,114</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="389" valign="top" style= "width:4.05in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style="mso-bidi-font-size:10.0pt">Cash and cash equivalents</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="129" valign="top" style= "width:97.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 63.9pt;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">9,427</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="131" valign="top" style= "width:98.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;text-autospace: ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">10,174</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes"> <td width="389" valign="top" style= "width:4.05in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="129" valign="top" style= "width:97.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;text-autospace: ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">74,903</span></b></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="131" valign="top" style= "width:98.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; 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The Hartford accounts for such activity through the establishment of unpaid loss and loss adjustment expense reserves.<span style= "mso-spacerun:yes">&#160;</span> Subject to the uncertainties discussed below under the caption &#8220;Asbestos and Environmental Claims,&#8221; management expects that the ultimate liability, if any, with respect to such ordinary-course claims litigation, after consideration of provisions made for potential losses and costs of defense, will not be material to the consolidated financial condition, results of operations or cash flows of The Hartford.</span> </p> <p class="SECParagraph2"> <span><span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic">The Hartford is also involved in other kinds of legal actions, some of which assert claims for substantial amounts.<span style="mso-spacerun:yes">&#160;</span> These actions include, among others, putative state and federal class actions seeking certification of a state or national class. Such putative class actions have alleged, for example, underpayment of claims or improper underwriting practices in connection with various kinds of insurance policies, such as personal and commercial automobile, property, life and inland marine; improper sales practices in connection with the sale of life insurance and other investment products; and improper fee arrangements in connection with investment products and structured settlements.<span style= "mso-spacerun:yes">&#160;</span> The Hartford also is involved in individual actions in which punitive damages are sought, such as claims alleging bad faith in the handling of insurance claims.<span style="mso-spacerun:yes">&#160;</span> L</span>ike many other insurers, The Hartford also has been joined in actions by asbestos plaintiffs asserting, among other things, that insurers had a duty to protect the public from the dangers of asbestos and that insurers committed unfair trade practices by asserting defenses on behalf of their policyholders in the underlying asbestos cases.<span style= "mso-spacerun:yes">&#160;</span> Management expects that the ultimate liability, if any, with respect to such lawsuits, after consideration of provisions made for estimated losses, will not be material to the consolidated financial condition of The Hartford.<span style="mso-spacerun:yes">&#160;</span> Nonetheless, given the large or indeterminate amounts sought in certain of these actions, and the inherent unpredictability of litigation, an adverse outcome in certain matters could, from time to time, have a material adverse effect on the Company&#8217;s consolidated results of operations or cash flows in particular quarterly or annual periods.</span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;line-height:12.0pt;mso-pagination: none;tab-stops:5.75in 427.5pt;mso-layout-grid-align:none"> <span><i style="mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">Broker Compensation Litigation</span></i></span> <span><span style= "mso-bidi-font-size:8.0pt">&#8211;</span> Following the New York Attorney General&#8217;s filing of a civil complaint against Marsh &amp; McLennan Companies, Inc., and Marsh, Inc. (collectively, &#8220;Marsh&#8221;) in October 2004 alleging that certain insurance companies, including The Hartford, participated with Marsh in arrangements to submit inflated bids for business insurance and paid contingent commissions to ensure that Marsh would direct business to them, private plaintiffs brought several lawsuits against the Company predicated on the allegations in the Marsh complaint, to which the Company was not party.<span style= "mso-spacerun:yes">&#160;</span> Among these is a multidistrict litigation in the United States District Court for the District of New Jersey.<span style="mso-spacerun:yes">&#160;</span> There are two consolidated amended complaints filed in the multidistrict litigation, one related to conduct in connection with the sale of property-casualty insurance and the other related to alleged conduct in connection with the sale of group benefits products.<span style="mso-spacerun:yes">&#160;</span> The Company and various of its subsidiaries are named in both complaints.<span style="mso-spacerun:yes">&#160;</span> The complaints assert, on behalf of a putative class of persons who purchased insurance through broker defendants, claims under the Sherman Act, the Racketeer Influenced and Corrupt Organizations Act (&#8220;RICO&#8221;), state law, and in the case of the group benefits complaint, claims under</span> <span><span style= "mso-bidi-font-size:10.0pt">the Employee Retirement Income Security Act of 1974 (&#8220;ERISA&#8221;)</span>.<span style= "mso-spacerun:yes">&#160;</span> The claims are predicated upon allegedly undisclosed or otherwise improper payments of contingent commissions to the broker defendants to steer business to the insurance company defendants.<span style= "mso-spacerun:yes">&#160;</span> The district court has dismissed the Sherman Act and RICO claims in both complaints for failure to state a claim and has granted the defendants&#8217; motions for summary judgment on the ERISA claims in the group-benefits products complaint.<span style="mso-spacerun:yes">&#160;</span> The district court further has declined to exercise supplemental jurisdiction over the state law claims, has dismissed those state law claims without prejudice, and has closed both cases.<span style="mso-spacerun:yes">&#160;</span> The plaintiffs have appealed the dismissal of the claims in both consolidated amended complaints, except the ERISA claims.</span> </p> <p class="SECHeaderNotes"> <span><span style="mso-bidi-font-size:11.0pt">9.<span style= "mso-spacerun:yes">&#160;</span> Commitments and Contingencies (continued)</span></span> </p> <p class="secparagraph0"> <span>The Company is also a defendant in two consolidated securities actions and two consolidated derivative actions filed in the United States District Court for the District of Connecticut.<span style="mso-spacerun:yes">&#160;</span> The consolidated securities actions assert claims on behalf of a putative class of shareholders alleging that the Company and certain of its executive officers violated Section 10(b) of the Securities Exchange Act of 1934 and Rule 10b-5 by failing to disclose to the investing public that The Hartford&#8217;s business and growth was predicated on the unlawful activity alleged in the New York Attorney General&#8217;s complaint against Marsh.<span style="mso-spacerun:yes">&#160;</span> The consolidated derivative actions, brought by shareholders on behalf of the Company against its directors and an additional executive officer, allege that the defendants knew adverse non-public information about the activities alleged in the Marsh complaint and concealed and misappropriated that information to make profitable stock trades in violation of their duties to the Company.<span style= "mso-spacerun:yes">&#160;</span> In July 2006, the district court granted defendants&#8217; motion to dismiss the consolidated securities actions, and the plaintiffs appealed.<span style= "mso-spacerun:yes">&#160;</span> In November 2008, the United States Court of Appeals for the Second Circuit vacated the decision and remanded the case to the district court.<span style="mso-spacerun:yes">&#160;</span> In May 2009, the parties reached an agreement in principle to settle the consolidated securities actions for an immaterial amount.<span style="mso-spacerun:yes">&#160;</span> The settlement is subject to certain contingencies, including the execution of a stipulation of settlement and the preliminary and final approval of the court.<span style="mso-spacerun:yes">&#160;</span> Defendants filed a motion to dismiss the consolidated derivative actions in May 2005.<span style= "mso-spacerun:yes">&#160;</span> In July 2009, the parties reached an agreement in principle to settle the consolidated derivative actions for an immaterial amount, subject to the execution of a written settlement agreement and approval of the court.</span> </p> <p class="SECParagraph2"> <span><span style="mso-bidi-font-size:10.0pt">In September 2007, the Ohio Attorney General filed a civil action in Ohio state court alleging that certain insurance companies, including The Hartford, conspired with Marsh in violation of Ohio&#8217;s antitrust statute.<span style= "mso-spacerun:yes">&#160;</span> The trial court denied defendants&#8217; motion to dismiss the complaint in July 2008.<span style="mso-spacerun:yes">&#160;</span> The Company disputes the allegations and intends to defend this action vigorously.</span></span> </p> <p class="SECParagraph2"> <span><i style="mso-bidi-font-style:normal">Investment and Savings Plan ERISA Class Action Litigation</i></span> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">&#8211;</span></i></span> <span><span style="mso-bidi-font-size:10.0pt">In November and December 2008, following a decline in the share price of the Company&#8217;s common stock, seven putative class action lawsuits were filed in the United States District Court for the District of Connecticut on behalf of certain participants in the Company&#8217;s Investment and Savings Plan (the &#8220;Plan&#8221;), which offers the Company&#8217;s common stock as one of many investment options.<span style="mso-spacerun:yes">&#160;</span> These lawsuits have been consolidated, and a consolidated amended class-action complaint was filed in March 2009, alleging that the Company and certain of its officers and employees violated ERISA by allowing the Plan&#8217;s participants to invest in the Company&#8217;s common stock and by failing to disclose to the Plan&#8217;s participants information about the Company&#8217;s financial condition.<span style="mso-spacerun:yes">&#160;</span> The lawsuit seeks restitution or damages for losses arising from the investment of the Plan&#8217;s assets in the Company&#8217;s common stock during the period from December 10, 2007 to the present.<span style="mso-spacerun:yes">&#160;</span> The Company disputes the allegations and intends to defend the actions vigorously.</span></span> </p> <p class="SECParagraph2"> <span><i>Structured Settlement Class Action</i> </span><span><i style= "mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">&#8211;</span></i> </span><span><span style= "mso-bidi-font-size:10.0pt; color:black">In October 2005, a putative nationwide class action was filed in the United States District Court for the District of Connecticut against the Company and several of its subsidiaries on behalf of persons who had asserted claims against an insured of a Hartford property &amp; casualty insurance company that resulted in a settlement in which some or all of the settlement amount was structured to afford a schedule of future payments of specified amounts funded by an annuity from a Hartford life insurance company (&#8220;Structured Settlements&#8221;).<span style="mso-spacerun:yes">&#160;</span> The operative complaint alleges that since 1997 the Company has systematically deprived the settling claimants of the value of their damages recoveries by secretly deducting 15% of the annuity premium of every Structured Settlement to cover brokers&#8217; commissions, other fees and costs, taxes, and a profit for the annuity provider, and asserts claims under the Racketeer Influenced and Corrupt Organizations Act (&#8220;RICO&#8221;) and state law.<span style="mso-spacerun:yes">&#160;</span> The plaintiffs seek compensatory damages, punitive damages, pre-judgment interest, attorney&#8217;s fees and costs, and injunctive or other equitable relief.<span style= "mso-spacerun:yes">&#160;</span> The Company vigorously denies that any claimant was misled or otherwise received less than the amount specified in the structured-settlement agreements.<span style="mso-spacerun:yes">&#160;</span> In March 2009, the district court certified a class for the RICO and fraud claims composed of all persons, other than those represented by a plaintiffs&#8217; broker, who entered into a Structured Settlement since 1997 and received certain written representations about the cost or value of the settlement.<span style="mso-spacerun:yes">&#160;</span> The district court declined to certify a class for the breach-of-contract and unjust-enrichment claims.<span style= "mso-spacerun:yes">&#160;</span> The Company has petitioned the United States Court of Appeals for the Second Circuit for permission to file an interlocutory appeal of the class-certification ruling.<span style= "mso-spacerun:yes">&#160;</span> Proceedings in the district court are stayed until proceedings in the Second Circuit conclude.</span></span> </p> <p class="SECParagraph2"> <span><i>Fair Credit Reporting Act Class Action</i> &#8211; In February 2007, the United States District Court for the District of Oregon gave final approval of the Company&#8217;s settlement of a lawsuit brought on behalf of a class of homeowners and automobile policy holders alleging that the Company willfully violated the Fair Credit Reporting Act by failing to send appropriate notices to new customers whose initial rates were higher than they would have been had the customer had a more favorable credit report.<span style= "mso-spacerun:yes">&#160;</span> The Company paid approximately $84.3 to eligible claimants and their counsel in connection with the settlement, and sought reimbursement from the Company&#8217;s Excess Professional Liability Insurance Program for the portion of the settlement in excess of the Company&#8217;s $10 self-insured retention.<span style= "mso-spacerun:yes">&#160;</span> Certain insurance carriers participating in that program disputed coverage for the settlement, and one of the excess insurers commenced an arbitration that resulted in an award in the Company&#8217;s favor and payments to the Company of approximately $30.1, thereby exhausting the primary and first-layer excess policies.<span style="mso-spacerun:yes">&#160;</span> In June 2009, the second-layer excess carriers commenced an arbitration to resolve the dispute over coverage for the remainder of the amounts paid by the Company.<span style= "mso-spacerun:yes">&#160;</span> Management believes it is probable that the Company&#8217;s coverage position ultimately will be sustained.</span> </p><b style="mso-bidi-font-weight:normal"><i><span style= "font-size:11.0pt; mso-bidi-font-size:12.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always" /></span></i></b> <p class="SECHeaderNotes"> <span><span style="mso-bidi-font-size:11.0pt">9.<span style= "mso-spacerun:yes">&#160;</span> Commitments and Contingencies (continued)</span></span> </p> <p class="SECParagraph"> <span><i>Asbestos and Environmental Claims</i> &#8211; As discussed in Note 12, Commitments and Contingencies, of the Notes to Consolidated Financial Statements under the caption &#8220;Asbestos and Environmental Claims&#8221;, included in the Company&#8217;s 2008 Form 10-K Annual Report, The Hartford continues to receive asbestos and environmental claims that involve significant uncertainty regarding policy coverage issues. Regarding these claims, The Hartford continually reviews its overall reserve levels and reinsurance coverages, as well as the methodologies it uses to estimate its exposures. Because of the significant uncertainties that limit the ability of insurers and reinsurers to estimate the ultimate reserves necessary for unpaid losses and related expenses, particularly those related to asbestos, the ultimate liabilities may exceed the currently recorded reserves. Any such additional liability cannot be reasonably estimated now but could be material to The Hartford&#8217;s consolidated operating results, financial condition and liquidity.</span> </p> <p class="SECParagraph"> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">Shareholder Demand</span></i></span> <span><span style= "mso-bidi-font-size:10.0pt">- Like the boards of directors of many other companies, The Hartford&#8217;s board of directors (the &#8220;Board&#8221;) has received a demand from SEIU Pension Plans Master Trust, which purports to be a current holder of the Company&#8217;s common stock.<span style="mso-spacerun:yes">&#160;</span> The demand requests the Board to bring suit to recover alleged excessive compensation paid to senior executives of the Company from 2005 through the present and to change the Company&#8217;s executive compensation structure.<span style= "mso-spacerun:yes">&#160;</span> The Board is conducting an investigation of the allegations in the demand.</span></span> </p> <p class="SECHeaderBold" style="mso-outline-level:1"> <span>Derivative Commitments</span> </p> <p class="SECParagraph"> <span>Certain of the Company&#8217;s derivative agreements contain provisions that are tied to the financial strength ratings of the individual legal entity that entered into the derivative agreement as set by nationally recognized statistical rating agencies.<span style="mso-spacerun:yes">&#160;</span> If the insurance operating entity&#8217;s financial strength were to fall below certain ratings, the counterparties to the derivative agreements could demand immediate and ongoing full collateralization and in certain instances demand immediate settlement of all outstanding derivative positions traded under each impacted bilateral agreement.<span style= "mso-spacerun:yes">&#160;</span> The settlement amount is determined by netting the derivative positions transacted under each agreement.<span style= "mso-spacerun:yes">&#160;</span></span> <span><span style= "mso-bidi-font-size:10.0pt">If the termination rights were to be exercised by the counterparties, it could impact the</span> insurance operating entity&#8217;s</span> <span><span style="mso-bidi-font-size:10.0pt">ability to conduct hedging activities by increasing the associated costs and decreasing the willingness of counterparties to transact with the</span> insurance operating entity</span><span><span style= "mso-bidi-font-size:10.0pt">.<span style= "mso-spacerun:yes">&#160;</span></span> The aggregate fair value of all derivative instruments with credit-risk-related contingent features that are in a net liability position as of June 30, 2009, is $695.<span style= "mso-spacerun:yes">&#160;</span> Of this $695, the insurance operating entities have posted collateral of $594 in the normal course of business.<span style= "mso-spacerun:yes">&#160;</span> Based on derivative market values as of June 30, 2009, a downgrade of one level below the current financial strength ratings by either Moody&#8217;s or S&amp;P could require approximately an additional $45 to be posted as collateral.<span style="mso-spacerun:yes">&#160;</span> Based on derivative market values as of June 30, 2009, a downgrade by either Moody&#8217;s or S&amp;P of two levels below the insurance operating entities&#8217; 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height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal .35in"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal .35in"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net loss</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">(15)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style= "color:black">(1,224)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><a name="OLE_LINK18" id= "OLE_LINK18"></a><a name="OLE_LINK17" id= "OLE_LINK17"><span style= "mso-bookmark:OLE_LINK18"><span style= "color:black">Less: Preferred stock dividends</span></span></a></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">3</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">3</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net loss available to common shareholders</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">(18)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">325.4</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style= "color:black">(0.06)</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style= "color:black">(1,227)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">323.1</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style= "color:black">(3.80)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-2.6pt"> <span><b><span style="color:black">Diluted Loss per Common Share [1]</span></b></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt 34.15pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style= "color:black">Warrants</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Stock compensation plans</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;mso-yfti-lastrow:yes;height:9.3pt"> <td width="296" valign="top" style= "width:222.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net loss available to common shareholders plus assumed conversions</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">(18)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">325.4</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style= "color:black">(0.06)</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style= "color:black">(1,227)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">323.1</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="62" valign="bottom" style= "width:46.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style= "color:black">(3.80)</span></span> </p> </td> </tr> </thead> </table> </div> <p class="MsoNormal" style= "margin-top:0in;margin-right:-2.15pt;margin-bottom: 6.0pt;margin-left:.25in;text-indent:-.25in"> <span><i><span style="font-size:9.0pt">[1]<span style= "mso-tab-count:1">&#160;&#160;</span> As a result of the net loss in the three months ended June 30, 2009, the Company is required to use basic weighted average common shares outstanding in the calculation of the three months ended June 30, 2009 diluted loss per share, since the inclusion of 0.5 million shares for warrants and 0.7 million shares for stock compensation plans would have been antidilutive to the earnings per share calculation.<span style="mso-spacerun:yes">&#160;</span> In the absence of the net loss, weighted average common shares outstanding and dilutive potential common shares would have totaled 326.6 million.</span></i></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:-2.15pt;margin-bottom: 12.0pt;margin-left:.25in"> <span><i><span style="font-size:9.0pt">As a result of the net loss in the six months ended June 30, 2009, the Company is required to use basic weighted average common shares outstanding in the calculation of the six months ended June 30, 2009 diluted loss per share, since the inclusion of 0.2 million shares for warrants and 0.7 million shares for stock compensation plans would have been antidilutive to the earnings per share calculation.<span style="mso-spacerun:yes">&#160;</span> In the absence of the net loss, weighted average common shares outstanding and dilutive potential common shares would have totaled 324.0 million.</span></i></span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 3.25pt 0in 3.25pt"> <thead> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in;mso-row-margin-right: 1.2pt"> <td width="279" colspan="2" valign="top" style= "width:209.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="210" colspan="8" valign="top" style= "width:157.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">June 30, 2008</span></b></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="211" colspan="8" valign="top" style= "width:158.25pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">June 30, 2008</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="2"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;height:.1in;mso-row-margin-right:1.2pt"> <td width="279" colspan="2" valign="top" style= "width:209.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><i style= "mso-bidi-font-style:normal"><span style= "color:black;mso-bidi-font-weight:bold">(Shares in millions)</span></i></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Net</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Income</span></b></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Shares</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Per Common Share Amount</span></b></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Net</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Income</span></b></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Shares</span></b></span> </p> </td> <td width="73" colspan="3" valign="top" style= "width:54.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Per Common Share Amount</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="2"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><b><span style="color:black">Basic Earnings per Common Share</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.9pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" colspan="2" valign="top" style= "width:40.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal .35in"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.35pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; 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mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">1.74</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" colspan="2" valign="top" style= "width:40.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">688</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">312.7</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">2.20</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-2.6pt"> <span><b><span style="color:black">Diluted Earnings per Common Share</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.85pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" colspan="2" valign="top" style= "width:40.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Stock compensation plans</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.85pt"> <span><span style="color:black">1.4</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" colspan="2" valign="top" style= "width:40.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">1.7</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;height:9.3pt;mso-row-margin-left: 1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net income available to common shareholders plus assumed conversions</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" colspan="2" valign="bottom" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">543</span></span> </p> </td> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">313.1</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" colspan="2" valign="bottom" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">1.73</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" colspan="2" valign="bottom" style= "width:40.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">688</span></span> </p> </td> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">314.4</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="58" colspan="2" valign="bottom" style= "width:43.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">2.19</span></span> </p> </td> </tr> </thead> </table> </div> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-1610611985 1073750139 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; mso-bidi-font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:Calibri;} p.SECNotesI11, li.SECNotesI11, div.SECNotesI11 {mso-style-name:"SEC Notes I11"; margin-top:0in; margin-right:-2.15pt; margin-bottom:8.0pt; margin-left:0in; text-align:justify; mso-pagination:widow-orphan; 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page-break-after:avoid;mso-outline-level:1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements</span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The following financial instruments are carried at fair value in the Company&#8217;s condensed consolidated financial statements:</span> fixed maturities and equity securities, available-for-sale (&#8220;AFS&#8221;), short-term investments, freestanding and embedded derivatives, and separate account assets.<span style= "mso-spacerun:yes">&#160;</span> These fair value disclosures include</span> <span><span style= "mso-bidi-font-size:10.0pt">the fair value measurement and disclosure requirements of SFAS 157 and related FSPs including FSP FAS 157-4 and FSP FAS 107-1.</span></span> </p> <p class="MsoNormal" style="margin-bottom:6.0pt;tab-stops:0in"> <span><span style="mso-bidi-font-size:10.0pt">The following section applies the SFAS 157 fair value hierarchy and disclosure requirements for the Company&#8217;s financial instruments that are carried at fair value.<span style= "mso-spacerun:yes">&#160;</span> SFAS 157 establishes a fair value hierarchy that prioritizes the inputs in the valuation techniques used to measure fair value into three broad Levels (Level 1, 2 or 3).</span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:45.0pt;text-indent:-45.0pt;tab-stops:45.0pt"> <span>Level 1<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Observable inputs that reflect quoted prices for identical assets or liabilities in active markets that the Company has the ability to access at the measurement date.<span style= "mso-spacerun:yes">&#160;</span> Level 1 securities include highly liquid U.S. Treasury securities, money market funds, certain mortgage backed securities, and exchange traded equity and derivative securities.</span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:45.0pt;text-indent:-45.0pt;tab-stops:45.0pt"> <span>Level 2<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Observable inputs, other than quoted prices included in Level 1, for the asset or liability or prices for similar assets and liabilities.<span style="mso-spacerun:yes">&#160;</span> Most debt securities and preferred stocks are model priced by vendors using observable inputs and are classified within Level 2.<span style="mso-spacerun:yes">&#160;</span> Also included in the Level 2 category are derivative instruments that are priced using models with significant observable market inputs, including interest rate, foreign currency and certain credit swap contracts and no or insignificant unobservable market inputs.</span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:45.35pt;text-indent:-45.35pt"> <span>Level 3<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Valuations that are derived from techniques in which one or more of the significant inputs are unobservable (including assumptions about risk).<span style="mso-spacerun:yes">&#160;</span> Level 3 securities include less liquid securities such as highly structured and/or lower quality asset-backed securities (&#8220;ABS&#8221;), commercial mortgage-backed securities (&#8220;CMBS&#8221;), residential mortgage-backed securities (&#8220;RMBS&#8221;) primarily backed by sub-prime loans, and private placement debt and equity securities.<span style="mso-spacerun:yes">&#160;</span> Collateralized debt obligations (&#8220;</span><span><span style= "mso-bidi-font-size:10.0pt">CDOs&#8221;) included in Level 3 primarily represent commercial real estate (&#8220;CRE&#8221;) CDOs and collateralized loan obligations (&#8220;CLOs&#8221;) which are primarily priced by independent brokers due to the illiquidity of this sector.</span> Embedded derivatives and complex derivatives securities, including equity derivatives, longer dated interest rate swaps and certain complex credit derivatives are also included in Level 3.<span style="mso-spacerun:yes">&#160;</span> Because Level 3 fair values, by their nature, contain unobservable market inputs as there is little or no observable market for these assets and liabilities, considerable judgment is used to determine the SFAS 157 Level 3 fair values.<span style="mso-spacerun:yes">&#160;</span> Level 3 fair values represent the Company&#8217;s best estimate of an amount that could be realized in a current market exchange absent actual market exchanges.</span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">In many situations, inputs used to measure the fair value of an asset or liability position may fall into different levels of the fair value hierarchy.<span style="mso-spacerun:yes">&#160;</span> In these situations, the Company will determine the level in which the fair value falls based upon the lowest level input that is significant to the determination of the fair value.<span style="mso-spacerun:yes">&#160;</span> In most cases, both observable (e.g., changes in interest rates) and unobservable (e.g., changes in risk assumptions) inputs are used in the determination of fair values that the Company has classified within Level 3.<span style= "mso-spacerun:yes">&#160;</span> Consequently, these values and the related gains and losses are based upon both observable and unobservable inputs. 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height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">ABS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,450</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,948</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>502</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">CDOs</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,563</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>2,562</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">CMBS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,290</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,092</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>198</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Corporate</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,835</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">24,305</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>6,530</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Government/government agencies</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Foreign</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,031</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">963</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>68</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size: 10.0pt">United States</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,240</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">271</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,969</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">RMBS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,506</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,153</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>1,353</span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">States, municipalities and political subdivisions</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,953</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,739</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>214</span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total fixed maturities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">64,868</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">271</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">53,170</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>11,427</span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, trading</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,813</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">2,285</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">28,528</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,308</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">241</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">839</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">228</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">604</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>3</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">601</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other derivatives[1]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">342</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">305</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">37</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">946</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">308</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">638</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Short-term investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,701</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">10,478</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,223</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="left" style= "margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Reinsurance recoverable for U.S. Guaranteed Minimum Withdrawal Benefit (&#8220;GMWB&#8221;)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">632</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#160;</span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#160;</span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">632</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Separate account assets [2]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">131,069</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">98,229</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">32,167</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">673</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total assets accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">242,337</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">111,504</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">117,235</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">13,598</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Guaranteed living benefits</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,344)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,344)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Institutional notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity linked notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,348)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,348)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:30;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other liabilities [3]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">391</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">(143)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">534</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:32;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(579)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">(260)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(319)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:33;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(188)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">(403)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">215</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:34;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Consumer notes [4]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:35;mso-yfti-lastrow:yes;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(3,540)</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(403)</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(3,137)</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net asset value position which may require the counterparty to pledge collateral to the Company.<span style= "mso-spacerun:yes">&#160;</span> As of June 30, 2009, $580 of cash collateral liability was netted against the derivative asset value in the condensed consolidated balance sheet and is excluded from the table above.<span style= "mso-spacerun:yes">&#160;</span> See footnote 3 below for derivative liabilities.</span></i></span> </p> <p class="MsoBodyText" style= "margin-bottom:0in;margin-bottom:.0001pt;tab-stops: .25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> Excludes approximately $3 billion of investment sales receivable net of investment purchases payable that are not subject to SFAS 157.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net negative market value position (derivative liability).<span style="mso-spacerun:yes">&#160;</span> In the SFAS 157 Level 3 roll-forward table included below in this Note 4, the derivative asset and liability are referred to as &#8220;freestanding derivatives&#8221; and are presented on a net basis.</span></i></span> </p> <p class="MsoBodyText" style="tab-stops:.25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[4]<span style="mso-tab-count:1">&#160;&#160;</span> Represents embedded derivatives associated with non-funding agreement-backed consumer equity linked notes.</span></i></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <table class="CharChar3" border="0" cellspacing="0" cellpadding="0" style= "border-collapse: collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="370" colspan="8" valign="top" style= "width:277.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:54.85pt"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:54.85pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="76" colspan="2" valign="top" style= "width:56.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="114" colspan="2" valign="top" style= "width:85.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Quoted Prices in Active Markets for Identical Assets</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(Level 1)</span></b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Significant Observable Inputs</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(Level 2)</span></b></span> </p> </td> <td width="96" colspan="2" valign="top" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Significant Unobservable Inputs</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(Level 3)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Assets accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">65,112</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">3,541</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">49,761</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,810</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, trading</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,820</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">1,634</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">29,186</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,458</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">246</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">671</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">541</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">600</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">587</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments [1]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">976</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,005</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(29)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,576</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,018</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">558</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Short-term investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,022</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">7,025</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,997</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Reinsurance recoverable for U.S. GMWB</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,302</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,302</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Separate account assets [2]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">126,777</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">94,804</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">31,187</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">786</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total assets accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">237,067</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">107,250</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">114,820</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">14,997</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Guaranteed living benefits</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,620)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,620)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Institutional notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(41)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(41)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity linked notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(8)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(8)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,669)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,669)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other liabilities [3]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,201</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>14</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,187</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other derivative liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(339)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">76</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(415)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,862</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">90</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,772</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Consumer notes [4]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:26;mso-yfti-lastrow:yes;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(4,812)</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">90</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(4,902)</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net asset value position which may require the counterparty to pledge collateral to the Company.<span style= "mso-spacerun:yes">&#160;</span> As of December 31, 2008, $574 of cash collateral liability was netted against the derivative asset value in the condensed consolidated balance sheet and is excluded from the table above.<span style= "mso-spacerun:yes">&#160;</span> See footnote 3 below for derivative liabilities.</span></i></span> </p> <p class="MsoBodyText" style= "margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;tab-stops:.25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> Excludes approximately $3 billion of investment sales receivable net of investment purchases payable that are not subject to SFAS 157.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net negative market value position (derivative liability).<span style="mso-spacerun:yes">&#160;</span> In the SFAS 157 Level 3 roll-forward table included below in this Note 4, the derivative asset and liability are referred to as &#8220;freestanding derivatives&#8221; 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notion of SFAS 157 and related FSPs, reflect market-participant objectives and are based on the application of the fair value hierarchy that prioritizes relevant observable market inputs over unobservable inputs.<span style="mso-spacerun:yes">&#160;</span> The Company determines the fair values of certain financial assets and financial liabilities based on quoted market prices, where available and where prices represent a reasonable estimate of fair value.<span style= "mso-spacerun:yes">&#160;</span> The Company also determines fair value based on future cash flows discounted at the appropriate current market rate.<span style= "mso-spacerun:yes">&#160;</span> Fair values reflect adjustments for counterparty credit quality, the Company&#8217;s default spreads, liquidity and, where appropriate, risk margins on unobservable parameters.<span style= "mso-spacerun:yes">&#160;</span> The following is a discussion of the methodologies used to determine fair values for the financial instruments listed in the above tables.</span></span> </p> <p class="SECHeaderBoldItalics8" style= "margin-bottom:.1in;mso-para-margin-bottom: .6gd;mso-outline-level:1"> <span><span style="mso-bidi-font-size:10.0pt">Fixed Maturity, Short-Term, and Equity Securities, Available-for-Sale</span></span> </p> <p class="SECParagraph82"> <span>The fair value for fixed maturity, short-term and equity securities, AFS, in an active and orderly market (e.g. not distressed or forced liquidation) is determined by management after considering one of three primary sources of information: third party pricing services, independent broker quotations or pricing matrices.<span style= "mso-spacerun:yes">&#160;</span> Security pricing is applied using a &#8220;waterfall&#8221; approach whereby publicly available prices are first sought from third party pricing services, the remaining unpriced securities are submitted to independent brokers for prices, or lastly, securities are priced using a pricing matrix.<span style="mso-spacerun:yes">&#160;</span> Typical inputs used by these three pricing methods include, but are not limited to, reported trades, benchmark yields, issuer spreads, bids, offers, and/or estimated cash flows and prepayments speeds.<span style="mso-spacerun:yes">&#160;</span> Based on the typical trading volumes and the lack of quoted market prices for fixed maturities, third party pricing services will normally derive the security prices from recent reported trades for identical or similar securities making adjustments through the reporting date based upon available market observable information as outlined above.<span style= "mso-spacerun:yes">&#160;</span> If there are no recent reported trades, the third party pricing services and brokers may use matrix or model processes to develop a security price where future cash flow expectations are developed based upon collateral performance and discounted at an estimated market rate.<span style="mso-spacerun:yes">&#160;</span> Included in the pricing of ABS and RMBS are estimates of the rate of future prepayments of principal over the remaining life of the securities.<span style="mso-spacerun:yes">&#160;</span> Such estimates are derived based on the characteristics of the underlying structure and prepayment speeds previously experienced at the interest rate levels projected for the underlying collateral.<span style="mso-spacerun:yes">&#160;</span> Actual prepayment experience may vary from these estimates.</span> </p> <p class="SECParagraph82"> <span><span style="mso-bidi-font-size:10.0pt">Prices from third party pricing services are often unavailable for securities that are rarely traded or are traded only in privately negotiated transactions.<span style= "mso-spacerun:yes">&#160;</span> As a result, certain securities are priced via independent broker quotations which utilize inputs that may be difficult to corroborate with observable market based data.<span style="mso-spacerun:yes">&#160;</span> Additionally, the majority of these independent broker quotations are non-binding.<span style= "mso-spacerun:yes">&#160;</span> A pricing matrix is used to price securities for which the Company is unable to obtain either a price from a third party pricing service or an independent broker quotation.<span style="mso-spacerun:yes">&#160;</span> The pricing matrix used by the Company begins with current spread levels to determine the market price for the security.<span style="mso-spacerun:yes">&#160;</span> The credit spreads, as assigned by a knowledgeable private placement broker, incorporate the issuer&#8217;s credit rating and a risk premium, if warranted, due to the issuer&#8217;s industry and the security&#8217;s time to maturity.<span style= "mso-spacerun:yes">&#160;</span> The issuer-specific yield adjustments, which can be positive or negative, are updated twice per year, as of June 30 and December 31, by the private placement broker and are intended to adjust security prices for issuer-specific factors.<span style= "mso-spacerun:yes">&#160;</span> The Company assigns a credit rating to these securities based upon an internal analysis of the issuer&#8217;s financial strength.</span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:-.7pt;margin-bottom:6.0pt; margin-left:0in;mso-layout-grid-align:none;text-autospace:none"> <span>The Company performs a monthly analysis of the prices and credit spreads received from third parties to ensure that the prices represent a reasonable estimate of the fair value.<span style="mso-spacerun:yes">&#160;</span> As a part of this analysis the Company considers trading volume and other factors to determine whether the decline in market activity is significant when compared to normal activity in an active market, and if so, whether transactions may not be orderly considering the weight of available evidence.<span style= "mso-spacerun:yes">&#160;</span> If the available evidence indicates that pricing is based upon transactions that are stale or not orderly, the Company places little, if any, weight on the transaction price and will estimate fair value utilizing an internal pricing model. This process involves quantitative and qualitative analysis and is overseen by investment and accounting professionals.<span style= "mso-spacerun:yes">&#160;</span> Examples of procedures performed include, but are not limited to, initial and on-going review of third party pricing services methodologies, review of pricing statistics and trends, back testing recent trades, and monitoring of trading volumes, new issuance activity and other market activities.<span style="mso-spacerun:yes">&#160;</span> In addition, the Company ensures that prices received from independent brokers represent a reasonable estimate of fair value through the use of internal and external cash flow models developed based on spreads, and when available, market indices.<span style="mso-spacerun:yes">&#160;</span> As a result of this analysis, if the Company determines that there is a more appropriate fair value based upon the available market data, the price received from the third party is adjusted accordingly. The Company's internal pricing model utilizes the Company's best estimate of expected future cash flows discounted at a rate of return that a market participant would require. The significant inputs to the model include, but are not limited to, current market inputs, such as credit loss assumptions, estimated prepayment speeds and market risk premiums.</span> </p> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span>The Company adopted FSP No. FAS 157-4, &#8220;Determining Fair Value when the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly" ("FSP FAS 157-4") effective April 1, 2009.<span style= "mso-spacerun:yes">&#160;</span> For further discussion of FSP FAS 157-4, see Note 1 of the Notes to the Condensed Consolidated Financial Statements. The Company's adoption of FSP FAS 157-4 did not have a material effect on the Company's Condensed Consolidated Financial Statements.</span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECParagraph82"> <span><span style="mso-bidi-font-size:10.0pt">In accordance with SFAS 157, the Company has analyzed the third party pricing services valuation methodologies and related inputs, and has also evaluated the various types of securities in its investment portfolio to determine an appropriate SFAS 157 fair value hierarchy level based upon trading activity and the observability of market inputs.<span style= "mso-spacerun:yes">&#160;</span> The SFAS 157 fair value hierarchy prioritizes the inputs in the valuation techniques used to measure fair value into three broad levels (Level 1 &#8211; quoted prices in active markets for identical assets, Level 2 &#8211; significant observable inputs, or Level 3 &#8211; significant unobservable inputs).<span style="mso-spacerun:yes">&#160;</span> For further discussion of SFAS 157, see Note 4 of the Notes to the Consolidated Financial Statements.<span style= "mso-spacerun:yes">&#160;</span> Based on this, each price was classified into Level 1, 2, or 3.<span style= "mso-spacerun:yes">&#160;</span> Most prices provided by third party pricing services are classified into Level 2 because the inputs used in pricing the securities are market observable.</span></span> </p> <p class="SECParagraph82"> <span><span style="mso-bidi-font-size:10.0pt">Due to a general lack of transparency in the process that brokers use to develop prices, most valuations that are based on brokers&#8217; prices are classified as Level 3.<span style= "mso-spacerun:yes">&#160;</span> Some valuations may be classified as Level 2 if the price can be corroborated.<span style= "mso-spacerun:yes">&#160;</span> Internal matrix priced securities, primarily consisting of certain private placement debt, are also classified as Level 3.<span style= "mso-spacerun:yes">&#160;</span> The matrix pricing of certain private placement debt includes significant non-observable inputs, the internally determined credit rating of the security and an externally provided credit spread.</span></span> </p> <p class="SECHeaderBold3" style="mso-outline-level:1"> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">Derivative Instruments, including embedded derivatives within investments</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments are reported in the condensed consolidated balance sheets at fair value and are reported in Other Investments and Other Liabilities.<span style= "mso-spacerun:yes">&#160;</span> Embedded derivatives are reported with the host instruments in the condensed consolidated balance sheet.<span style="mso-spacerun:yes">&#160;</span> Derivative instruments are fair valued using pricing valuation models, which utilize market data inputs or independent broker quotations.<span style= "mso-spacerun:yes">&#160;</span> Excluding embedded derivatives, as of June 30, 2009, 95% of derivatives based upon notional values were priced by valuation models, which utilize independent market data.<span style= "mso-spacerun:yes">&#160;</span> The remaining derivatives were priced by broker quotations.<span style= "mso-spacerun:yes">&#160;</span> The derivatives are valued using mid-market inputs that are predominantly observable in the market.<span style="mso-spacerun:yes">&#160;</span> Inputs used to value derivatives include, but are not limited to, interest swap rates, foreign currency forward and spot rates, credit spreads and correlations, interest and equity volatility and equity index levels.<span style="mso-spacerun:yes">&#160;</span> The Company performs a monthly analysis on derivative valuations which includes both quantitative and qualitative analysis.<span style="mso-spacerun:yes">&#160;</span> Examples of procedures performed include, but are not limited to, review of pricing statistics and trends, back testing recent trades, analyzing the impacts of changes in the market environment, and review of changes in market value for each derivative including those derivatives priced by brokers.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments classified as Level 1 include futures and certain option contracts which are traded on active exchange markets.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments classified as Level 2 primarily include interest rate, currency and certain credit default swaps.<span style= "mso-spacerun:yes">&#160;</span> The derivative valuations are determined using pricing models with inputs that are observable in the market or can be derived principally from or corroborated by observable market data.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments classified as Level 3 include complex derivatives, such as equity options and swaps, interest rate derivatives which have interest rate optionality, certain credit default swaps, and long-dated interest rate swaps.<span style="mso-spacerun:yes">&#160;</span> Also included in Level 3 classification for derivatives are customized equity swaps that partially hedge the U.S. GMWB liabilities. These derivative instruments are valued using pricing models which utilize both observable and unobservable inputs and, to a lesser extent, broker quotations.<span style= "mso-spacerun:yes">&#160;</span> A derivative instrument containing Level 1 or Level 2 inputs will be classified as a Level 3 financial instrument in its entirety if it has as least one significant Level 3 input.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The Company utilizes derivative instruments to manage the risk associated with certain assets and liabilities.<span style= "mso-spacerun:yes">&#160;</span> However, the derivative instrument may not be classified with the same fair value hierarchy level as the associated assets and liabilities.<span style="mso-spacerun:yes">&#160;</span> Therefore the realized and unrealized gains and losses on derivatives reported in Level 3 may not reflect the offsetting impact of the realized and unrealized gains and losses of the associated assets and liabilities.</span></span> </p> <p class="SECHeaderBold3" style= "margin-bottom:4.0pt;mso-outline-level:1"> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size: 10.0pt">U.S.</span></i> <i style= "mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">GMWB Reinsurance Derivative</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The fair value of the U.S. GMWB reinsurance derivative is calculated as an aggregation of the components described in the Living Benefits Required to be Fair Valued discussion below and is modeled using significant unobservable policyholder behavior inputs, identical to those used in calculating the underlying liability, such as lapses, fund selection, resets and withdrawal utilization and risk margins.<span style= "mso-spacerun:yes">&#160;</span> As a result, the U.S. GMWB reinsurance derivative is categorized as Level 3.</span></span> </p> <p class="SECHeaderBold3" style= "margin-bottom:4.0pt;mso-outline-level:1"> <span><i style="mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">Separate Account Assets</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Separate account assets are primarily invested in mutual funds but also have investments in fixed maturity and equity securities.<span style="mso-spacerun:yes">&#160;</span> The separate account investments are valued in the same manner, and using the same pricing sources and inputs, as the fixed maturity, equity security, and short-term investments of the Company.<span style="mso-spacerun:yes">&#160;</span> Open-ended mutual funds are included in Level 1.<span style= "mso-spacerun:yes">&#160;</span> Most debt securities and short-term investments are included in Level 2.<span style= "mso-spacerun:yes">&#160;</span> Level 3 assets include less liquid securities, such as highly structured and/or lower quality ABS and CMBS, ABS backed by sub-prime loans, and any investment priced solely by broker quotes.</span></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span><a name="OLE_LINK27"></a><a name= "OLE_LINK22"><span style="mso-bookmark:OLE_LINK27">4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span></a></span> </p> <p class="MsoNormal" style="margin-bottom:6.0pt"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><b style= "mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal">Living Benefits Required to be Fair Valued (in Other Policyholder Funds and Benefits Payable)</i></b></span></span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">Fair values for GMWB and guaranteed minimum accumulation benefit (&#8220;GMAB&#8221;) contracts and the related reinsurance and customized derivatives that hedge certain equity markets exposure for GMWB contracts are calculated based upon internally developed models because active, observable markets do not exist for those items.<span style="mso-spacerun:yes">&#160;</span> The fair value of the Company&#8217;s guaranteed benefit liabilities, classified as embedded derivatives, and the related reinsurance and customized freestanding derivatives</span></span></span> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><span style= "mso-bidi-font-size:10.0pt">is calculated as an aggregation of the following components: Best Estimate (formerly known as the &#8220;Pre-SFAS 157 Fair Value&#8221;); Actively-Managed Volatility Adjustment; Credit Standing Adjustment; Market Illiquidity Premium; and Behavior Risk Margin.<span style= "mso-spacerun:yes">&#160;</span> The resulting aggregation is reconciled or calibrated, if necessary, to market information that is, or may be, available to the Company, but may not be observable by other market participants, including reinsurance discussions and transactions.<span style= "mso-spacerun:yes">&#160;</span> The Company believes the aggregation of each of these components, as necessary and as reconciled or calibrated to the market information available to the Company, results in an amount that the Company would be required to transfer, for a liability, or receive, for an asset, to or from market participants in an active liquid market, if one existed, for those market participants to assume the risks associated with the guaranteed minimum benefits and the related reinsurance and customized derivatives.<span style="mso-spacerun:yes">&#160;</span> The SFAS 157 fair value is likely to materially diverge from the ultimate settlement of the liability as the Company believes settlement will be based on our best estimate assumptions rather than those best estimate assumptions plus risk margins.<span style="mso-spacerun:yes">&#160;</span> In the absence of any transfer of the guaranteed benefit liability to a third party, the release of risk margins is likely to be reflected as realized gains in future periods&#8217; net income.<span style="mso-spacerun:yes">&#160;</span> Each of the components described below are unobservable in the marketplace and require subjectivity by the Company in determining their value.</span></span></span></span> </p> <p class="SECParagraph8" style= "margin-left:.25in;text-indent:-.25in;mso-list: l61 level1 lfo20;tab-stops:list .25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Best Estimate.<span style="mso-spacerun:yes">&#160;</span></b> This component represents the estimated amount for which a financial instrument could be exchanged in a current transaction between knowledgeable, unrelated willing parties using identifiable, measurable and significant inputs.<span style="mso-spacerun:yes">&#160;</span> Since a reliable estimate of market risk margins is not obtainable, the present value of expected future cash flows under a risk neutral framework, discounted at the risk free rate of interest, is used to estimate this component.</span></span></span> </p> <p class="SECParagraph8" style="margin-left:.25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><span style= "mso-bidi-font-size:10.0pt">The Best Estimate is calculated based on actuarial and capital market assumptions related to projected cash flows, including benefits and related contract charges, over the lives of the contracts, incorporating expectations concerning policyholder behavior such as lapses, fund selection, resets and withdrawal utilization (for the customized derivatives, policyholder behavior is prescribed in the derivative contract).<span style= "mso-spacerun:yes">&#160;</span> Because of the dynamic and complex nature of these cash flows, best estimate assumptions and a Monte Carlo stochastic process involving the generation of thousands of scenarios that assume risk neutral returns consistent with swap rates and a blend of observable implied index volatility levels were used.<span style= "mso-spacerun:yes">&#160;</span> Estimating these cash flows involves numerous estimates and subjective judgments including those regarding expected markets rates of return, market volatility, correlations of market index returns to funds, fund performance, discount rates and policyholder behavior.<span style="mso-spacerun:yes">&#160;</span> At each valuation date, the Company assumes expected returns based on:</span></span></span></span> </p> <ul style="margin-top:0in" type="disc"> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">risk-free rates as represented by the current LIBOR forward curve rates;</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">forward market volatility assumptions for each underlying index based primarily on a blend of observed market &#8220;implied volatility&#8221; data;</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">correlations of market returns across underlying indices based on actual observed market returns and relationships over the ten years preceding the valuation date;</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">three years of history for fund regression; and</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">current risk-free spot rates as represented by the current LIBOR spot curve to determine the present value of expected future cash flows produced in the stochastic projection process.</span></span></span> </li> </ul> <p class="SECParagraph8" style="margin-left:.25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">As many guaranteed benefit obligations are relatively new in the marketplace, actual policyholder behavior experience is limited.<span style= "mso-spacerun:yes">&#160;</span> As a result, estimates of future policyholder behavior are subjective and based on analogous internal and external data.<span style= "mso-spacerun:yes">&#160;</span> As markets change, mature and evolve and actual policyholder behavior emerges, management continually evaluates the appropriateness of its assumptions for this component of the fair value model.</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style= "mso-bidi-font-weight:normal">Actively-Managed Volatility Adjustment.</b><span style="mso-spacerun:yes">&#160;</span> This component incorporates the basis differential between the observable index implied volatilities used to calculate the Best Estimate component and the actively-managed funds underlying the variable annuity product.<span style= "mso-spacerun:yes">&#160;</span> The Actively-Managed Volatility Adjustment is calculated using historical fund and weighted index volatilities.</span></span></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">4.<span style= "mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Credit Standing Adjustment.</b><span style= "mso-spacerun:yes">&#160;</span> This assumption makes an adjustment that market participants would make to reflect the risk that guaranteed benefit obligations or the GMWB reinsurance recoverables will not be fulfilled (&#8220;nonperformance risk&#8221;).<span style= "mso-spacerun:yes">&#160;</span> As a result of sustained volatility in the Company&#8217;s credit default spreads, during the first quarter of 2009 the Company changed its estimate of the Credit Standing Adjustment to incorporate observable Company and reinsurer credit default spreads from capital markets, adjusted for market recoverability. Prior to the first quarter of 2009, the Company calculated the Credit Standing Adjustment by using default rates published by rating agencies, adjusted for market recoverability.<span style="mso-spacerun:yes">&#160;</span> The changes made in the first quarter of 2009 resulted in a realized gain of $383, before-tax, for U.S. GMWB liabilities and a realized loss of $185, before-tax, for uncollateralized reinsurance recoverable assets.</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Market Illiquidity Premium.</b><span style= "mso-spacerun:yes">&#160;</span> This component makes an adjustment that market participants would require to reflect that guaranteed benefit obligations are illiquid and have no market observable exit prices in the capital markets.</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17;tab-stops:list .25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Behavior Risk Margin and Other Policyholder Behavior Assumptions.</b><span style="mso-spacerun:yes">&#160;</span> The behavior risk margin adds a margin that market participants would require for the risk that the Company&#8217;s assumptions about policyholder behavior could differ from actual experience.<span style="mso-spacerun:yes">&#160;</span> The behavior risk margin is calculated by taking the difference between adverse policyholder behavior assumptions and best estimate assumptions. During the first half of 2009, the Company revised certain adverse assumptions in the behavior risk margin for withdrawals, lapses and annuitization behavior as emerging policyholder behavior experience suggested the prior adverse policyholder behavior assumptions were no longer representative of an appropriate margin for risk.<span style="mso-spacerun:yes">&#160;</span> These changes resulted in a realized gain of $352, before-tax, in the first quarter of 2009 and a realized gain of $118, before-tax, in the second quarter of 2009.</span></span></span> </p> <p class="SECHeaderBold3" style= "margin-bottom:4.0pt;mso-outline-level:1"> <span><i style="mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">Assets and Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3)</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The tables below provide a fair value roll forward for the three and six months ending June 30, 2009 and 2008, for the financial instruments for which significant unobservable inputs (Level 3) are used in the fair value measurement on a recurring basis.<span style="mso-spacerun:yes">&#160;</span> The Company classifies the fair values of financial instruments within Level 3 if there are no observable markets for the instruments or, in the absence of active markets, the majority of the inputs used to determine fair value are based on the Company&#8217;s own assumptions about market participant assumptions.<span style="mso-spacerun:yes">&#160;</span> However, the Company prioritizes the use of market-based inputs over entity-based assumptions in determining Level 3 fair values in accordance with SFAS 157.<span style= "mso-spacerun:yes">&#160;</span> Therefore, the gains and losses in the tables below include changes in fair value due partly to observable and unobservable factors.</span></span> </p> <p class="SECNotesI1" style= "margin-bottom:2.0pt;page-break-before:always; mso-pagination:widow-orphan lines-together;page-break-after:avoid;mso-outline-level: 1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECParagraph8" style="margin-bottom:2.0pt"> <span><span style="mso-bidi-font-size:10.0pt">These disclosures reflect the impacts of recurring fair value measurements on earnings or changes in net assets and assist in the broad assessment of the quality of those earnings.</span></span> </p> <p class="SECParagraph8" style="margin-bottom:2.0pt"> <span><b style="mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Roll-forward of Financial Instruments Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) for the three months ended June 30, 2009</span></b></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:75.75pt"> <td width="190" rowspan="2" valign="bottom" style= "width:142.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset (Liability)</span></b></span> </p> </td> <td width="79" colspan="2" rowspan="2" valign="bottom" style= "width:59.4pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> March 31,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2009</span></b></span> </p> </td> <td width="146" colspan="4" valign="bottom" style= "width:109.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="73" colspan="2" rowspan="2" valign="bottom" style= "width:54.85pt; 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padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2009</span></b></span> </p> </td> <td width="98" colspan="2" rowspan="2" valign="bottom" style= "width:73.15pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Changes in unrealized gains (losses) included in net income related to financial instruments still held at June 30,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2009 [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:26.55pt"> <td width="74" colspan="2" valign="bottom" style= "width:55.5pt;border:none; 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text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">ABS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">544</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">75</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(29)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(81)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">502</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CDO</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,422</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(73)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">246</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(33)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,562</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(94)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">188</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(35)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">47</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">198</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style= "font-size:9.0pt">Corporate</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,597</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">427</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(36)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(464)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,530</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Government/govt. agencies</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Foreign</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">65</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><a name="OLE_LINK16"></a><a name= "OLE_LINK15"><span style= "mso-bookmark:OLE_LINK16">&#8212;</span></a></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">68</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">United States</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">8</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;height:11.25pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.75pt 0in 5.75pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:22.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">RMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,278</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(51)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(34)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">157</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,353</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(85)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;height:21.65pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:22.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">States, municipalities and political subdivisions</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">172</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>(13)</span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>54</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">214</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,274</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(160)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">765</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">41</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(493)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,427</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(239)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">510</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">74</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(358)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">228</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:21.15pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,552</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,201)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(216)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,135</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,133)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:9.0pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(380)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">85</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(282)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">91</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;height:15.0pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,172</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,116)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(195)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">853</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,042)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;height:22.1pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1]</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,058</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(433)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; 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padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Separate accounts [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">639</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">23</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">673</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">12</span></span> </p> </td> </tr> </table> <p class="SECNotesI1" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.15in;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; 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text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:15.75pt"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; 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height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed living benefits[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5,930)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,628</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(35)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3,344)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,628</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(25)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">27</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">27</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:25.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5,960)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,654</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(35)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3,348)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,654</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;height:12.25pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> The Company classifies gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for $1 for the three months ended June 30, 2009, which is reported in benefits, losses and loss adjustment expenses.<span style="mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of deferred policy acquisition costs and present value of future profits (&#8220;DAC&#8221;).</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; in the condensed consolidated statement of comprehensive income (loss). All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[4]<span style="mso-tab-count:1">&#160;&#160;</span> Transfers in and/or (out) of Level 3 during the three months ended June 30, 2009 are attributable to a change in the availability of market observable information and re-evaluation of the observability of pricing inputs primarily for certain long-dated corporate bonds and preferred stocks.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[5]<span style="mso-tab-count:1">&#160;&#160;</span> Derivative are reported in this table on a net basis for asset/(liability) positions and reported in the condensed consolidated balance sheet in other investments and other liabilities.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[6]<span style="mso-tab-count:1">&#160;&#160;</span> The realized/unrealized gains (losses) included in net income for separate account assets are offset by an equal amount for separate account liabilities, which results in a net zero impact on net income for the Company.</span></i></span> </p> <p class="SECNotesI1" style= "margin-bottom:2.0pt;page-break-before:always; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECHeaderBold3" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:auto"> <span><span style="mso-bidi-font-size:10.0pt">Roll-forward of Financial Instruments Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) for the six months ended June 30, 2009</span></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:1.05in"> <td width="187" rowspan="2" valign="bottom" style= "width:1.95in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset (Liability)</span></b></span> </p> </td> <td width="78" colspan="2" rowspan="2" valign="bottom" style= "width:58.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> January 1,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2009</span></b></span> </p> </td> <td width="144" colspan="4" valign="bottom" style= "width:1.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Purchases, issuances, and settlements</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Transfers in and/or (out) of Level 3 [4]</span></b></span> </p> </td> <td width="90" colspan="2" rowspan="2" valign="bottom" style= "width:67.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2009</span></b></span> </p> </td> <td width="96" colspan="2" rowspan="2" valign="bottom" style= "width:1.0in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Changes in unrealized gains (losses) included in net income related to financial instruments still held at June 30,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2009 [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:26.5pt"> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:26.5pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net income [1], [2]</span></b></span> </p> </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; 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text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">ABS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">536</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(62)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">502</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CDO</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,612</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(95)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">98</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(53)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,562</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(94)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">341</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(48)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">28</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(115)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">198</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style= "font-size:9.0pt">Corporate</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,396</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(60)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">407</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">198</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(411)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,530</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Government/govt. agencies</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Foreign</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">100</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(20)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">68</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">United States</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">8</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">RMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,662</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(169)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(244)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,353</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(85)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;height:.3in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:22.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">States, municipalities and political subdivisions</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">155</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>(13)</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">78</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">214</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,810</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(381)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">316</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">216</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(534)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,427</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(239)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">541</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(309)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">228</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:22.5pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,774</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:left; tab-stops:decimal 0in left .3in;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:left; tab-stops:decimal 0in left .3in;text-autospace:none"> <span><span style="font-size:9.0pt">(1,093)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(546)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,135</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,042)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:9.0pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(281)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">20</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(282)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;height:16.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,493</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:left; tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,098)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(526)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">853</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,033)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;height:22.05pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(685)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">15</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(685)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:20;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Separate account assets [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;mso-pagination:none;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">786</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(122)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">110</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(101)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">673</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(73)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:21;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liabilities</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:22;height:20.0pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Other policyholder funds and benefits payable[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:23;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed Living Benefits</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,349</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>(3)</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">(70)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(3,344)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,349</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:24;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(41)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">43</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">43</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:25;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:26;height:20.0pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(6,669)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,394</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">(70)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(3,348)</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,394</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:27;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Other derivative liabilities [7]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(163)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">70</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">93</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:28;mso-yfti-lastrow:yes;height:12.15pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; 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padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt"><span style= "mso-spacerun:yes">&#160;</span>[1]<span style= "mso-tab-count:1">&#160;</span> The Company classifies gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for $2 for the six months ended June 30, 2009, which is reported in benefits, losses and loss adjustment expenses.<span style="mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; 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padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset (Liability)</span></b></span> </p> </td> <td width="78" colspan="2" rowspan="2" valign="bottom" style= "width:58.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> March 31,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2008</span></b></span> </p> </td> <td width="144" colspan="4" valign="bottom" style= "width:1.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Purchases, issuances, and settlements</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Transfers in and/or (out) of Level 3 [4]</span></b></span> </p> </td> <td width="90" colspan="2" rowspan="2" valign="bottom" style= "width:67.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2008</span></b></span> </p> </td> <td width="96" colspan="2" rowspan="2" valign="bottom" style= "width:1.0in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; 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text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">16,447</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(74)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(286)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">305</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(75)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,285</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:22.5pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-13.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable Annuity Hedging Derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">998</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(208)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">793</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(195)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(334)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(74)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(404)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(43)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:16.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">664</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(282)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">14</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">389</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(238)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:22.05pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">291</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(46)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">5</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">250</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(46)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Separate accounts [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">580</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">23</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(58)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">120</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">665</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:24.75pt"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed Living Benefits[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,993)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">322</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(32)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,703)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">322</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(50)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">29</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">29</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:26.6pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(2,058)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">351</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(32)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,739)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">351</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;mso-yfti-lastrow:yes;height:12.25pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> The Company classifies gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for ($1) for the three months ended June 30, 2008, which is reported in benefits, losses and loss adjustment expenses.<span style= "mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; in the consolidated statement of comprehensive loss. 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mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECHeaderBold3" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="mso-bidi-font-size:10.0pt">Roll-forward of Financial Instruments Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) for the six months ended June 30, 2008</span></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:71.1pt"> <td width="187" rowspan="2" valign="bottom" style= "width:1.95in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset (Liability)</span></b></span> </p> </td> <td width="78" colspan="2" rowspan="2" valign="bottom" style= "width:58.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> January 1,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2008</span></b></span> </p> </td> <td width="144" colspan="4" valign="bottom" style= "width:1.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Purchases, issuances, and settlements</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Transfers in and/or (out) of Level 3 [4]</span></b></span> </p> </td> <td width="90" colspan="2" rowspan="2" valign="bottom" style= "width:67.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2008</span></b></span> </p> </td> <td width="96" colspan="2" rowspan="2" valign="bottom" style= "width:1.0in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Changes in unrealized gains (losses) included in net income related to financial instruments still held at June 30,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2008 [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net income [1], [2]</span></b></span> </p> </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> OCI [3]</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:12.25pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Assets</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">17,996</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(177)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,396)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,278</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,189)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">16,512</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(75)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,339</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(129)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">327</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:22.5pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable Annuity Hedging Derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">673</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">63</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">57</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">793</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">64</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(419)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(266)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">178</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(404)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(160)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:16.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">254</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(203)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">235</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">389</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(96)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:22.05pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1] [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">238</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">10</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">250</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Separate accounts [7]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">701</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(56)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><a name="OLE_LINK10"><span style="font-size:9.0pt"> &#8212;</span></a></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">20</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; 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height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed Living Benefits[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,472)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(175)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(56)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,703)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(175)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(24)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:31.1pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,517)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(166)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(56)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,739)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(166)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;mso-yfti-lastrow:yes;height:12.25pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> The Company classifies the gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for $1 for the six months ended June 30, 2008, which is reported in benefits, losses and loss adjustment expenses.<span style="mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; in the consolidated statement of comprehensive loss. All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[4]<span style="mso-tab-count:1">&#160;&#160;</span> Transfers in and/or (out) of Level 3 during the six months ended June 30, 2008 are attributable to a change in the availability of market observable information and re-evaluation of the observability of pricing inputs for individual securities within the respective categories.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[5]<span style="mso-tab-count:1">&#160;&#160;</span> Derivative instruments, are reported in this table on a net basis for asset/(liability) positions and reported in the condensed consolidated balance sheet in other investments and other liabilities.</span></i></span> </p> <p class="MsoNormal" style="tab-stops:.25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[6]<span style="mso-tab-count:1">&#160;&#160;</span> The January 1, 2008 fair value of $238 includes the pre-SFAS 157 fair value of $128 and transitional adjustment of $110.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[7]<span style="mso-tab-count:1">&#160;&#160;</span> The realized/unrealized gains (losses) included in net income for separate account assets are offset by an equal amount for separate account liabilities, which results in a net zero impact on net income for the Company.</span></i></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECParagraph7"> <span><b style="mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">Financial Instruments Not Carried at Fair Value</span></i></b></span> </p> <p class="SECParagraph7"> <span><span style="mso-bidi-font-size:10.0pt">The following include disclosures for other financial instruments not carried at fair value and not included in above SFAS 157 discussion.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>The carrying amounts and fair values of The Hartford&#8217;s financial instruments not carried at fair value, as of June 30, 2009 and December 31, 2008 were as follows:</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="216" colspan="5" valign="top" style= "width:2.25in;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> 2009</span></b></span> </p> </td> <td width="222" colspan="4" valign="top" style= "width:166.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> December 31,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b><span style="color:black">&#160;</span></b></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b><span style= "color:black">Assets</span></b></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Carrying</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Amount</span></b></span> </p> </td> <td width="106" colspan="2" valign="top" style= "width:79.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Fair</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Value</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> &#160;</span></b></span> </p> </td> <td width="108" colspan="2" valign="top" style= "width:81.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Carrying</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> <span style= "mso-spacerun:yes">&#160;</span>Amount</span></b></span> </p> </td> <td width="114" colspan="2" valign="top" style= "width:85.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Fair</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><a name="_Hlk235855100"><span style="color:black"> Policy loans</span></a></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">2,204</span></span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">2,409</span></span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">2,208</span></span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span><span style= "color:black">2,435</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;border:none;border-bottom: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><span style="color:black">Mortgage loans on real estate</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">6,522</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border:none; border-bottom:solid windowtext 1.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">5,231</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">6,469</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span style="color:black">5,654</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.2in"> <td width="290" valign="bottom" style= "width:217.45pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b><span style= "color:black">Liabilities</span></b></span> </p> </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="90" valign="bottom" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="102" colspan="2" valign="bottom" style= "width:76.5pt;border:none; mso-border-top-alt:solid windowtext 1.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><span style="color:black">Other policyholder funds and benefits payable [1]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">14,466</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">14,437</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">14,839</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span style="color:black">14,576</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><span style="color:black">Commercial paper [2]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">374</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= 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mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="189" colspan="4" valign="top" style= "width:142.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Pension Benefits</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b>&#160;</b></span> </p> </td> <td width="189" colspan="4" valign="top" style= "width:142.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Other Postretirement Benefits</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Service cost</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 22.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">26</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 20.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">30</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 22.9pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Interest cost</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">61</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">58</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">6</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Expected return on plan assets</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(68)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(69)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(2)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of prior service credit</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(3)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(3)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of actuarial loss</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">19</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">16</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#8212;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:17.9pt;margin-bottom:.0001pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">Net periodic benefit cost</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.3pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">35</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">32</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 24.3pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.9pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 24.3pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5</span></b></span> </p> </td> </tr> </table> </div> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> <p class="SECParagraph" style="page-break-after:avoid"> <span>Total net periodic benefit cost for the six months ended June 30, 2009 and 2008 include the following components:</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:2.7pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="189" colspan="4" valign="top" style= "width:142.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Pension Benefits</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b>&#160;</b></span> </p> </td> <td width="189" colspan="4" valign="top" style= "width:142.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Other Postretirement Benefits</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Service cost</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 22.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">52</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 20.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">60</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 22.9pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Interest cost</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">121</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">114</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">12</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">12</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Expected return on plan assets</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(137)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(138)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(5)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of prior service credit</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(5)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(5)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of actuarial loss</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">37</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">29</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#8212;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:17.9pt;margin-bottom:.0001pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">Net periodic benefit cost</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.3pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">68</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">60</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 24.3pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">9</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.9pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 24.3pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">8</span></b></span> </p> </td> </tr> </table> </div> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-1610611985 1073750139 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; mso-bidi-font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:Calibri;} p.SECNotesI, li.SECNotesI, div.SECNotesI {mso-style-name:"SEC Notes I"; margin-top:0in; margin-right:-2.15pt; 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margin-bottom:0in;margin-left:1.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Severance benefits</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="133" valign="top" style= "width:100.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">35</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td width="572" valign="top" style= "width:428.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:7.55pt; margin-bottom:0in;margin-left:1.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Asset impairment charges</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="133" valign="top" style= "width:100.0pt;border:none;border-bottom:solid windowtext 1.0pt; 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mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">2009</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; 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padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:11.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Retail</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">159</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">159</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:11.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Individual Life</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">224</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">224</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:11.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Retirement Plans</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">87</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">79</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Total Life</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">470</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">462</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Property &amp; Casualty</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:16.55pt;margin-bottom:.0001pt;text-align:right; text-indent:-4.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">Personal Lines</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">119</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">119</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:16.55pt;margin-bottom:.0001pt;text-align:right; text-indent:-4.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">Specialty Commercial</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">30</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">30</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Total Property &amp; Casualty</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">149</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" colspan="2" valign="top" style= "width:84.15pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">149</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.1in"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:12.05pt;margin-bottom:.0001pt;text-align:right; text-indent:-12.05pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Corporate</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">585</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" colspan="2" valign="top" style= "width:84.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">449</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:.1in;mso-row-margin-right: .5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:12.05pt;margin-bottom:.0001pt;text-align:right; text-indent:-12.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Total Goodwill</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">$</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">1,204</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">$</span></b></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">1,060</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> </table> </div> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="SECParagraph"> <span>The Company's goodwill impairment test performed during the first quarter of 2009 for the Life reporting units, resulted in a write-down of $32 in the Institutional reporting unit of Corporate.<span style= "mso-spacerun:yes">&#160;</span> Goodwill within Corporate is primarily attributed to the Company&#8217;s &#8220;buy-back&#8221; of Life in 2000 and is allocated to the various Life reporting units.<span style="mso-spacerun:yes">&#160;</span> As a result of rating agency downgrades of Life&#8217;s financial strength ratings during the first quarter of 2009 and high credit spreads related to The Hartford, during the first quarter of 2009, the Company believed its ability to generate new business in the Institutional reporting unit would remain pressured for ratings-sensitive products.<span style= "mso-spacerun:yes">&#160;</span> The Company believed goodwill associated with the Institutional line of business was impaired due to the pressure on new sales for Institutional&#8217;s ratings-sensitive business and the significant unrealized losses in Institutional&#8217;s investment portfolios.</span> </p> <p class="SECParagraph"> <span>On June 24, 2009, the Company completed the acquisition of Federal Trust Corporation, which resulted in additional goodwill of $168 in Corporate.</span> </p> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:Calibri; 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Casualty, each containing reporting segments.<span style="mso-spacerun:yes">&#160;</span> Within the Life and Property &amp; Casualty operations, The Hartford conducts business principally in eleven reporting segments.<span style="mso-spacerun:yes">&#160;</span> Corporate primarily includes the Company&#8217;s debt financing and related interest expense, as well as other capital raising activities, banking operations and certain purchase accounting adjustments.</span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Life</span> </p> <p class="SECParagraph"> <span>Life is organized into four groups which are comprised of six reporting segments:<span style= "mso-spacerun:yes">&#160;</span> The Retail Products Group (&#8220;Retail&#8221;) and Individual Life segments make up the Individual Markets Group.<span style= "mso-spacerun:yes">&#160;</span> The Retirement Plans and Group Benefits segments make up the Employer Markets Group.<span style="mso-spacerun:yes">&#160;</span> The Institutional Solutions Group (&#8220;Institutional&#8221;) and International segments each make up their own group.</span> </p> <p class="SECParagraph"> <span>Life charges direct operating expenses to the appropriate segment and allocates the majority of indirect expenses to the segments based on an intercompany expense arrangement.<span style="mso-spacerun:yes">&#160;</span> Inter-segment revenues primarily occur between Life&#8217;s Other category and the reporting segments. 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style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(2)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(2)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Small Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(7)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(12)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(15)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Middle Market</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(8)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(11)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(16)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Specialty Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">17</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">26</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">34</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:17.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Financial Measures and Other Segment Information</span> </p> <p class="SECParagraph"> <span>For further discussion of the types of products offered by each segment, see Note 3 of Notes to Consolidated Financial Statements included in The Hartford&#8217;s 2008 Form 10-K Annual Report.</span> </p> <p class="SECParagraph"> <span>One of the measures of profit or loss used by The Hartford&#8217;s management in evaluating the performance of its Life segments is net income.<span style= "mso-spacerun:yes">&#160;</span> Within Property &amp; Casualty, n<span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic">et income is a measure of profit or loss used in evaluating the performance of Ongoing Operations and the Other Operations segment. Within Ongoing Operations, the underwriting segments of Personal Lines, Small Commercial, Middle Market and Specialty Commercial are evaluated by The Hartford&#8217;s management primarily based upon underwriting results.<span style="mso-spacerun:yes">&#160;</span> Underwriting results represent premiums earned less incurred losses, loss adjustment expenses and underwriting expenses.<span style= "mso-spacerun:yes">&#160;</span></span> The sum of underwriting results, net servicing income, net investment income, net realized capital gains and losses, other expenses, and related income taxes is net income.</span> </p> <p class="SECNotesI11" style= "page-break-before:always;page-break-after:avoid"> <span>3.<span style="mso-spacerun:yes">&#160;</span> Segment Information (continued)</span> </p> <p class="SECParagraphLead"> <span><a name="OLE_LINK9" id="OLE_LINK9">The following table presents revenues by segment.</a></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Revenues</span></b></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Three Months Ended</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> June 30,</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2009</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> &#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2008</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="90" colspan="2" valign="top" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retail</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">647</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">872</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,852</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,048</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Individual Life</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">255</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">285</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">574</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">541</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Individual Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">902</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,157</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,426</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,589</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retirement Plans</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">80</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">170</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">171</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">292</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Group Benefits</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,135</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,176</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,367</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,320</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Employer Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,215</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,346</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,538</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,612</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">International [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">222</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">266</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">694</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">413</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Institutional</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">237</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">472</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">440</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">776</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">46</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">21</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">57</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Life segment revenues</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,583</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3,287</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">6,119</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,447</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style= "margin-top:1.0pt;margin-right:71.1pt; margin-bottom:0in;margin-left:8.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net investment income (loss) on equity securities, trading [2]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,523</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,153</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,799</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(2,425)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5,106</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">4,440</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">7,918</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">3,022</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:16"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Property &amp; Casualty</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Ongoing Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Earned premiums</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Personal Lines</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">985</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">980</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,964</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,963</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Small Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">643</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">683</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,295</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,370</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:4.0pt"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Middle Market</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">538</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">575</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,086</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,168</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:4.0pt"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Specialty Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">311</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">346</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">643</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">696</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Ongoing Operations earned premiums</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,477</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,584</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">4,988</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,197</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net investment income</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">239</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">334</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">424</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">644</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other revenues [3]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">120</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">125</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">238</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">245</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net realized capital losses</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(80)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(53)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(369)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(187)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Ongoing Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,756</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,990</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,281</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,899</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">44</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">61</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">50</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">99</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Property &amp; Casualty</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">2,800</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">3,051</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5,331</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5,998</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:30"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Corporate</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(269)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">12</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(218)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">27</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;mso-yfti-lastrow:yes"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:16.55pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total revenues</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">7,637</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">7,503</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">13,031</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">9,047</span></b></span> </p> </td> </tr> </table> <p class="SECTableNotesICxSpFirst"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Included in International&#8217;s revenues for the three and six months ended June 30, 2009 are $19 and $30, respectively, of investment income from an inter-segment funding agreement with Institutional.<span style="mso-spacerun:yes">&#160;</span> This investment income is eliminated in Life Other.</span> </p> <p class="SECTableNotesICxSpMiddle"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> Management does not include net investment income (loss) and the mark-to-market effects of equity securities, trading, supporting the international variable annuity business in its segment revenues since corresponding amounts are credited to policyholders.</span> </p> <p class="SECTableNotesICxSpMiddle"> <span>[3]<span style="mso-tab-count:1">&#160;&#160;</span> Represents servicing revenue.</span> </p> <p class="SECTableNotesICxSpLast"> <span>&#160;</span> </p> <p class="SECNotesI" style= "page-break-before:always;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-weight:normal">3.</span><span style= "mso-spacerun:yes">&#160;</span> Segment Information (continued)</span> </p> <p class="SECParagraphLead"> <span>The following table presents net income (loss) by segment.<span style="mso-spacerun:yes">&#160;</span> Underwriting results are presented for the Personal Lines, Small Commercial, Middle Market and Specialty Commercial segments, while net income (loss) is presented for each of Life&#8217;s reporting segments, total Property &amp; Casualty, Ongoing Operations, Other Operations and Corporate.</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Net Income (Loss)</span></b></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Three Months Ended</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> June 30,</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">2009</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">2008</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="90" colspan="2" valign="top" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retail</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">192</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">170</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(552)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">93</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Individual Life</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">16</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">30</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(2)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">50</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Individual Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">208</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">200</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(554)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">143</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retirement Plans</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(40)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">31</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(128)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">26</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Group Benefits</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">14</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">62</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">83</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">108</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Employer Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(26)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">93</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(45)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">134</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">International [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">119</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">72</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(174)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">80</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Institutional [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(66)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(30)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(240)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(150)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(59)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(69)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(28)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 176</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 334</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> (1,082)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 179</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Property &amp; Casualty</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Ongoing Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Underwriting results</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Personal Lines</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(10)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">18</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">65</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">123</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Small Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">74</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">69</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">161</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">188</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:4.0pt"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Middle Market</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">56</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">125</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">58</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:4.0pt"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Specialty Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">36</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">18</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">59</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">57</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Ongoing Operations underwriting results</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">156</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">108</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">410</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">426</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net servicing income [2]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">8</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">15</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net investment income</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">239</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">334</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">424</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">644</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net realized capital losses</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(80)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(53)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(369)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(187)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other expenses</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(48)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(65)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(98)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(122)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Income before income taxes</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">274</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">332</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">382</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">768</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Income tax expense</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(52)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(86)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(49)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(210)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Ongoing Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">222</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">246</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">333</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">558</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(49)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(48)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">17</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:30"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Property &amp; Casualty</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 173</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 249</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 285</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 575</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:31"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Corporate</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(364)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(40)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(427)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(66)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:32;mso-yfti-lastrow:yes"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:16.55pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Net income (loss)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> (15)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 543</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> (1,224)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 688</span></b></span> </p> </td> </tr> </table> <p 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No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true XML 9 R11.xml IDEA: 0603 - Segment Information 1.0.0.3 false 0603 - Segment Information false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 hig_Note3SegmentInformation hig false na duration string Note 3 - Segment Information false false false false false true false false false 1 false false 0 0 false false Note 3 - Segment Information false 3 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <p class="SECTitleInMill" align="left" style= "margin-bottom:4.0pt;mso-add-space: auto;text-align:left"> <a name="_AUC26bd7fb78c67459da8d825057aff5f60"><span style= "font-size:9.0pt">(Dollar amounts in millions, except for per share data, unless otherwise stated)</span></a> </p> <p class="SECNotesI11" style="page-break-after:avoid"> <span>3.<span style="mso-spacerun:yes">&#160;</span> Segment Information</span> </p> <p class="SECParagraph11"> <span>The Hartford is organized into two major operations: Life and Property &amp; Casualty, each containing reporting segments.<span style="mso-spacerun:yes">&#160;</span> Within the Life and Property &amp; Casualty operations, The Hartford conducts business principally in eleven reporting segments.<span style="mso-spacerun:yes">&#160;</span> Corporate primarily includes the Company&#8217;s debt financing and related interest expense, as well as other capital raising activities, banking operations and certain purchase accounting adjustments.</span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Life</span> </p> <p class="SECParagraph"> <span>Life is organized into four groups which are comprised of six reporting segments:<span style= "mso-spacerun:yes">&#160;</span> The Retail Products Group (&#8220;Retail&#8221;) and Individual Life segments make up the Individual Markets Group.<span style= "mso-spacerun:yes">&#160;</span> The Retirement Plans and Group Benefits segments make up the Employer Markets Group.<span style="mso-spacerun:yes">&#160;</span> The Institutional Solutions Group (&#8220;Institutional&#8221;) and International segments each make up their own group.</span> </p> <p class="SECParagraph"> <span>Life charges direct operating expenses to the appropriate segment and allocates the majority of indirect expenses to the segments based on an intercompany expense arrangement.<span style="mso-spacerun:yes">&#160;</span> Inter-segment revenues primarily occur between Life&#8217;s Other category and the reporting segments. 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Operations segment.<span style= "mso-spacerun:yes">&#160;</span> For the three months ended June 30, 2009 and 2008, AARP accounted for earned premiums of $709 and $691, respectively, in Personal Lines.<span style= "mso-spacerun:yes">&#160;</span> For both the six months ended June 30, 2009 and 2008, AARP accounted for earned premiums of $1.4 billion in Personal Lines.</span> </p> <p class="SECParagraph"> <span>Through inter-segment arrangements, Specialty Commercial reimburses Personal Lines, Small Commercial and Middle Market for losses incurred from uncollectible reinsurance and losses incurred under certain liability claims.<span style="mso-spacerun:yes">&#160;</span> Earned premiums assumed (ceded) under the inter-segment arrangements were as follows:</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style= "margin-left:12.6pt;text-align:left; text-indent:-12.6pt;mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Net assumed (ceded) earned premiums under inter-segment arrangements</span></b></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" colspan="2" valign="top" style= "width:81.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="96" colspan="2" valign="top" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="90" colspan="2" valign="top" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Personal Lines</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(2)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(2)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Small Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(7)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(12)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(15)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Middle Market</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">(8)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(11)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">(16)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Specialty Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><span style= "mso-bidi-font-size:10.0pt">17</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">26</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">34</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="margin-left:17.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 38.45pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 30.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Financial Measures and Other Segment Information</span> </p> <p class="SECParagraph"> <span>For further discussion of the types of products offered by each segment, see Note 3 of Notes to Consolidated Financial Statements included in The Hartford&#8217;s 2008 Form 10-K Annual Report.</span> </p> <p class="SECParagraph"> <span>One of the measures of profit or loss used by The Hartford&#8217;s management in evaluating the performance of its Life segments is net income.<span style= "mso-spacerun:yes">&#160;</span> Within Property &amp; Casualty, n<span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic">et income is a measure of profit or loss used in evaluating the performance of Ongoing Operations and the Other Operations segment. Within Ongoing Operations, the underwriting segments of Personal Lines, Small Commercial, Middle Market and Specialty Commercial are evaluated by The Hartford&#8217;s management primarily based upon underwriting results.<span style="mso-spacerun:yes">&#160;</span> Underwriting results represent premiums earned less incurred losses, loss adjustment expenses and underwriting expenses.<span style= "mso-spacerun:yes">&#160;</span></span> The sum of underwriting results, net servicing income, net investment income, net realized capital gains and losses, other expenses, and related income taxes is net income.</span> </p> <p class="SECNotesI11" style= "page-break-before:always;page-break-after:avoid"> <span>3.<span style="mso-spacerun:yes">&#160;</span> Segment Information (continued)</span> </p> <p class="SECParagraphLead"> <span><a name="OLE_LINK9" id="OLE_LINK9">The following table presents revenues by segment.</a></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Revenues</span></b></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Three Months Ended</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> June 30,</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2009</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> &#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2008</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="90" colspan="2" valign="top" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retail</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">647</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">872</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,852</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,048</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Individual Life</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">255</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">285</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">574</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">541</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Individual Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">902</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,157</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,426</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,589</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retirement Plans</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">80</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">170</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">171</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">292</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Group Benefits</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,135</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,176</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,367</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,320</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Employer Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,215</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,346</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,538</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,612</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">International [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">222</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">266</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">694</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">413</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Institutional</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">237</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">472</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">440</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">776</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">46</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">21</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">57</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Life segment revenues</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,583</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3,287</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">6,119</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,447</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="left" style= "margin-top:1.0pt;margin-right:71.1pt; margin-bottom:0in;margin-left:8.1pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net investment income (loss) on equity securities, trading [2]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,523</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,153</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,799</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(2,425)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5,106</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">4,440</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">7,918</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">3,022</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:16"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Property &amp; Casualty</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= 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0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Earned premiums</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= 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5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,963</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Small Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">643</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">683</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1,295</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= 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valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">575</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= 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1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Specialty Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">311</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">346</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">643</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">696</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Ongoing Operations earned premiums</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,477</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,584</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">4,988</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,197</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net investment income</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">239</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">334</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">424</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">644</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other revenues [3]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">120</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">125</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">238</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">245</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net realized capital losses</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(80)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(53)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(369)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(187)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Ongoing Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,756</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2,990</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,281</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">5,899</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">44</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">61</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">50</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">99</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Property &amp; Casualty</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">2,800</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">3,051</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5,331</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5,998</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:30"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Corporate</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(269)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">12</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(218)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">27</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;mso-yfti-lastrow:yes"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:0in;margin-bottom: 0in;margin-left:16.55pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total revenues</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 38.45pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">7,637</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 35.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">7,503</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 26.1pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">13,031</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "tab-stops:decimal 30.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">9,047</span></b></span> </p> </td> </tr> </table> <p class="SECTableNotesICxSpFirst"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Included in International&#8217;s revenues for the three and six months ended June 30, 2009 are $19 and $30, respectively, of investment income from an inter-segment funding agreement with Institutional.<span style="mso-spacerun:yes">&#160;</span> This investment income is eliminated in Life Other.</span> </p> <p class="SECTableNotesICxSpMiddle"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> Management does not include net investment income (loss) and the mark-to-market effects of equity securities, trading, supporting the international variable annuity business in its segment revenues since corresponding amounts are credited to policyholders.</span> </p> <p class="SECTableNotesICxSpMiddle"> <span>[3]<span style="mso-tab-count:1">&#160;&#160;</span> Represents servicing revenue.</span> </p> <p class="SECTableNotesICxSpLast"> <span>&#160;</span> </p> <p class="SECNotesI" style= "page-break-before:always;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-weight:normal">3.</span><span style= "mso-spacerun:yes">&#160;</span> Segment Information (continued)</span> </p> <p class="SECParagraphLead"> <span>The following table presents net income (loss) by segment.<span style="mso-spacerun:yes">&#160;</span> Underwriting results are presented for the Personal Lines, Small Commercial, Middle Market and Specialty Commercial segments, while net income (loss) is presented for each of Life&#8217;s reporting segments, total Property &amp; Casualty, Ongoing Operations, Other Operations and Corporate.</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Net Income (Loss)</span></b></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Three Months Ended</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="204" colspan="4" valign="top" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> June 30,</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:1.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="192" colspan="4" valign="top" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">2009</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">2008</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="90" colspan="2" valign="top" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retail</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">192</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">170</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(552)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">93</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Individual Life</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">16</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">30</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(2)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">50</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Individual Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">208</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">200</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(554)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">143</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Retirement Plans</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(40)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">31</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(128)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">26</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Group Benefits</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">14</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">62</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">83</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">108</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Employer Markets Group</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(26)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">93</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(45)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">134</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">International [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">119</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">72</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(174)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">80</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Institutional [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(66)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(30)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(240)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(150)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other [1]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(59)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(69)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(28)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Life</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 176</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 334</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> (1,082)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 179</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 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<span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Ongoing Operations</span></span> </p> </td> <td width="18" 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text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Underwriting results</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Personal Lines</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= 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<span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">65</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">123</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Small Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">74</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">69</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">161</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">188</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:4.0pt"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Middle Market</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">56</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">125</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">58</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:4.0pt"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Specialty Commercial</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">36</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">18</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">59</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">57</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:17.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Total Ongoing Operations underwriting results</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">156</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">108</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">410</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">426</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net servicing income [2]</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">8</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">15</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net investment income</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">239</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">334</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">424</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">644</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24"> <td width="306" valign="top" style= "width:229.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Net realized capital losses</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(80)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(53)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(369)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(187)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other expenses</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(48)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(65)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(98)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(122)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Income before income taxes</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">274</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">332</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">382</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">768</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:26.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Income tax expense</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(52)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(86)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(49)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(210)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Ongoing Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">222</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">246</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">333</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">558</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Other Operations</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(49)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(48)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">17</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:30"> <td width="306" valign="top" style= "width:229.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Total Property &amp; Casualty</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 173</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 249</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 285</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 575</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:31"> <td width="306" valign="top" style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:-.9pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Corporate</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><span style= 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style= "width:229.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:16.55pt;margin-bottom:.0001pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> Net income (loss)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 38.45pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> (15)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 35.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 543</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 26.1pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> (1,224)</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="right" style= "margin-top:.5pt;text-align:right; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal 30.6pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 688</span></b></span> </p> </td> </tr> </table> <p 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page-break-after:avoid;mso-outline-level:1"> <span>2.<span style="mso-spacerun:yes">&#160;</span> Earnings (Loss) Per Share</span> </p> <p class="SECParagraphLead11"> <span>The following tables present a reconciliation of net income (loss) and shares used in calculating basic earnings (loss) per common share to those used in calculating diluted earnings (loss) per common share.</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 3.25pt 0in 3.25pt"> <thead> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="218" colspan="5" valign="top" style= "width:163.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">June 30, 2009</span></b></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="215" colspan="5" valign="top" style= "width:161.6pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">June 30, 2009</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><i style= "mso-bidi-font-style:normal"><span style= "color:black;mso-bidi-font-weight:bold">&#160;</span></i></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><i style= "mso-bidi-font-style:normal"><span style= "color:black;mso-bidi-font-weight:bold">&#160;</span></i></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><i style= "mso-bidi-font-style:normal"><span style= "color:black;mso-bidi-font-weight:bold">(Shares in millions)</span></i></span> </p> </td> <td width="74" colspan="2" valign="top" style= "width:55.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Net</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Loss</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Shares</span></b></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Per Common Share Amount</span></b></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Net</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Loss</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Shares</span></b></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Per Common Share Amount</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><b><span style="color:black">Basic Loss per Common Share</span></b></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal .35in"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal .35in"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net loss</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">(15)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style= "color:black">(1,224)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><a name="OLE_LINK18" id= "OLE_LINK18"></a><a name="OLE_LINK17" id= "OLE_LINK17"><span style= "mso-bookmark:OLE_LINK18"><span style= "color:black">Less: Preferred stock dividends</span></span></a></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">3</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">3</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net loss available to common shareholders</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">(18)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">325.4</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style= "color:black">(0.06)</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style= "color:black">(1,227)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">323.1</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style= "color:black">(3.80)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-2.6pt"> <span><b><span style="color:black">Diluted Loss per Common Share [1]</span></b></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt 34.15pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style= "color:black">Warrants</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="296" valign="top" style= "width:222.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Stock compensation plans</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#8212;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:46.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;mso-yfti-lastrow:yes;height:9.3pt"> <td width="296" valign="top" style= "width:222.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net loss available to common shareholders plus assumed conversions</span></span> </p> </td> <td width="14" valign="top" style= "width:10.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">(18)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 25.25pt"> <span><span style="color:black">325.4</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style= "color:black">(0.06)</span></span> </p> </td> <td width="14" valign="top" style= "width:10.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.25pt"> <span><span style= "color:black">(1,227)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">323.1</span></span> </p> </td> <td width="10" valign="top" style= "width:7.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="62" valign="bottom" style= "width:46.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style= "color:black">(3.80)</span></span> </p> </td> </tr> </thead> </table> </div> <p class="MsoNormal" style= "margin-top:0in;margin-right:-2.15pt;margin-bottom: 6.0pt;margin-left:.25in;text-indent:-.25in"> <span><i><span style="font-size:9.0pt">[1]<span style= "mso-tab-count:1">&#160;&#160;</span> As a result of the net loss in the three months ended June 30, 2009, the Company is required to use basic weighted average common shares outstanding in the calculation of the three months ended June 30, 2009 diluted loss per share, since the inclusion of 0.5 million shares for warrants and 0.7 million shares for stock compensation plans would have been antidilutive to the earnings per share calculation.<span style="mso-spacerun:yes">&#160;</span> In the absence of the net loss, weighted average common shares outstanding and dilutive potential common shares would have totaled 326.6 million.</span></i></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:-2.15pt;margin-bottom: 12.0pt;margin-left:.25in"> <span><i><span style="font-size:9.0pt">As a result of the net loss in the six months ended June 30, 2009, the Company is required to use basic weighted average common shares outstanding in the calculation of the six months ended June 30, 2009 diluted loss per share, since the inclusion of 0.2 million shares for warrants and 0.7 million shares for stock compensation plans would have been antidilutive to the earnings per share calculation.<span style="mso-spacerun:yes">&#160;</span> In the absence of the net loss, weighted average common shares outstanding and dilutive potential common shares would have totaled 324.0 million.</span></i></span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 3.25pt 0in 3.25pt"> <thead> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in;mso-row-margin-right: 1.2pt"> <td width="279" colspan="2" valign="top" style= "width:209.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="210" colspan="8" valign="top" style= "width:157.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">June 30, 2008</span></b></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="211" colspan="8" valign="top" style= "width:158.25pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">June 30, 2008</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="2"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;height:.1in;mso-row-margin-right:1.2pt"> <td width="279" colspan="2" valign="top" style= "width:209.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><i style= "mso-bidi-font-style:normal"><span style= "color:black;mso-bidi-font-weight:bold">(Shares in millions)</span></i></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Net</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Income</span></b></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Shares</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Per Common Share Amount</span></b></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Net</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Income</span></b></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style= "color:black">Shares</span></b></span> </p> </td> <td width="73" colspan="3" valign="top" style= "width:54.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-right:-1.8pt;text-align:center"> <span><b><span style="color:black">Per Common Share Amount</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="2"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><b><span style="color:black">Basic Earnings per Common Share</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 24.9pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" colspan="2" valign="top" style= "width:40.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal .35in"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.35pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net income available to common shareholders</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">543</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.85pt"> <span><span style="color:black">311.7</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">1.74</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" colspan="2" valign="top" style= "width:40.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">688</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">312.7</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">2.20</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-2.6pt"> <span><b><span style="color:black">Diluted Earnings per Common Share</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.85pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="60" colspan="2" valign="top" style= "width:45.0pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="54" colspan="2" valign="top" style= "width:40.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="66" colspan="2" valign="top" style= "width:49.5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.35pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:.1in"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.1in;mso-row-margin-left:1.05pt"> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> &#160; </p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:.1in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Stock compensation plans</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; 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</p> </td> <td width="279" colspan="2" valign="top" style= "width:209.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:-1.8pt;margin-bottom: 0in;margin-left:8.1pt;margin-bottom:.0001pt;text-indent:-4.5pt"> <span><span style="color:black">Net income available to common shareholders plus assumed conversions</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" colspan="2" valign="bottom" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">543</span></span> </p> </td> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.1pt"> <span><span style="color:black">313.1</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="60" colspan="2" valign="bottom" style= "width:45.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.0pt"> <span><span style="color:black">1.73</span></span> </p> </td> <td width="24" colspan="2" valign="top" style= "width:.25in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="54" colspan="2" valign="bottom" style= "width:40.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 23.4pt"> <span><span style="color:black">688</span></span> </p> </td> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 28.35pt"> <span><span style="color:black">314.4</span></span> </p> </td> <td width="15" valign="top" style= "width:11.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 3.25pt 0in 3.25pt; height:9.3pt"> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">&#160;</span></span> </p> <p class="MsoNormal" style="margin-right:-1.8pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="58" colspan="2" valign="bottom" style= "width:43.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 3.25pt 0in 3.25pt;height:9.3pt"> <p class="MsoNormal" style= "margin-right:-1.8pt;tab-stops:decimal 12.3pt"> <span><span style="color:black">2.19</span></span> </p> </td> </tr> </thead> </table> </div> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-1610611985 1073750139 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; mso-bidi-font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:Calibri;} p.SECNotesI11, li.SECNotesI11, div.SECNotesI11 {mso-style-name:"SEC Notes I11"; margin-top:0in; margin-right:-2.15pt; margin-bottom:8.0pt; margin-left:0in; text-align:justify; mso-pagination:widow-orphan; 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No authoritative reference available. false 30 6 hig_PartnershipsProceeds hig false debit duration monetary The cash inflow arising from proceeds on partnerships. false false false false false false false false false 1 false true 239000000 239 false false 2 false true 107000000 107 false false The cash inflow arising from proceeds on partnerships. No authoritative reference available. false 31 6 hig_DerivativesProceeds hig false debit duration monetary The cash inflow arising from proceeds on derivatives. false false false false false false false false false 1 false true 29000000 29 false false 2 false true 0 0 false false The cash inflow arising from proceeds on derivatives. No authoritative reference available. false 32 5 hig_PaymentsForPurchaseOf hig false na duration string Payments for the Purchase of: false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false Payments for the Purchase of: false 33 6 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -35015000000 -35015 false false 2 false true -14455000000 -14455 false false No definition available. No authoritative reference available. false 34 6 us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -251000000 -251 false false 2 false true -496000000 -496 false false No definition available. No authoritative reference available. false 35 6 us-gaap_PaymentsToAcquireMortgageNotesReceivable us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -214000000 -214 false false 2 false true -686000000 -686 false false No definition available. No authoritative reference available. false 36 6 hig_PartnershipsPayments hig false credit duration monetary The cash outflow arising from payments to purchase partnerships. false false false false false false false false false 1 false true -136000000 -136 false false 2 false true -402000000 -402 false false The cash outflow arising from payments to purchase partnerships. No authoritative reference available. false 37 6 hig_DerivativesPayments hig false credit duration monetary The cash outflow arising from payments to purchase derivatives. false false false false false false false false false 1 false true 0 0 false false 2 false true -219000000 -219 false false The cash outflow arising from payments to purchase derivatives. No authoritative reference available. false 38 5 hig_ChangeInPayablesForCollateralUnderSecuritiesLendingNet hig false debit duration monetary Change in Payables for Collateral Under Securities Lending, Net false false false false false false false false false 1 false true -2262000000 -2262 false false 2 false true -199000000 -199 false false Change in Payables for Collateral Under Securities Lending, Net No authoritative reference available. false 39 5 hig_ChangeInPolicyLoansNet hig false debit duration monetary Change in Policy Loans, Net false false false false false false false false false 1 false true 4000000 4 false false 2 false true -85000000 -85 false false Change in Policy Loans, Net No authoritative reference available. false 40 5 us-gaap_PaymentsForProceedsFromOtherInvestingActivities us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 107000000 107 false false 2 false true -556000000 -556 false false No definition available. No authoritative reference available. false 41 5 us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -58000000 -58 false false 2 false true -185000000 -185 false false No definition available. No authoritative reference available. true 42 5 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -3557000000 -3557 false false 2 false true -4317000000 -4317 false false No definition available. No authoritative reference available. false 43 4 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 44 5 hig_DepositsAndOtherAdditionsToInvestmentAndUniversalLifeTypeContracts hig false debit duration monetary Deposits and Other Additions to Investment and Universal Life-type Contracts false false false false false false false false false 1 false true 7323000000 7323 false false 2 false true 11345000000 11345 false false Deposits and Other Additions to Investment and Universal Life-type Contracts No authoritative reference available. false 45 5 hig_NetTransfersFromToSeparateAccountsRelatedToInvestmentAndUniversalLifeTypeContracts hig false debit duration monetary Net Transfers From (To) Separate Accounts Related to Investment and Universal Life-type Contracts false false false false false false false false false 1 false true 3646000000 3646 false false 2 false true 3725000000 3725 false false Net Transfers From (To) Separate Accounts Related to Investment and Universal Life-type Contracts No authoritative reference available. false 46 5 us-gaap_ProceedsFromIssuanceOfLongTermDebt us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 1487000000 1487 false false No definition available. No authoritative reference available. false 47 5 us-gaap_RepaymentsOfLongTermCapitalLeaseObligations us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -24000000 -24 false false 2 false true -37000000 -37 false false No definition available. No authoritative reference available. false 48 5 us-gaap_ProceedsFromRepaymentsOfShortTermDebt us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -375000000 -375 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 49 5 us-gaap_ProceedsFromOtherDebt us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 304000000 304 false false No definition available. No authoritative reference available. false 50 5 us-gaap_RepaymentsOfOtherDebt us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -11000000 -11 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 51 5 hig_WithdrawalsAndOtherDeductionsFromInvestmentAndUniversalLifeTypeContracts hig false debit duration monetary Withdrawals and Other Deductions from Investment and Universal Life-type Contracts false false false false false false false false false 1 false true -11516000000 -11516 false false 2 false true -13694000000 -13694 false false Withdrawals and Other Deductions from Investment and Universal Life-type Contracts No authoritative reference available. false 52 5 us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 3400000000 3400 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 53 5 hig_NetProceedsFromIssuanceOfSharesUnderDiscretionaryEquityIssuancePlan hig false debit duration monetary Net Proceeds from Issuance of Shares Under Discretionary Equity Issuance Plan false false false false false false false false false 1 false true 14000000 14 false false 2 false true 0 0 false false Net Proceeds from Issuance of Shares Under Discretionary Equity Issuance Plan No authoritative reference available. false 54 5 us-gaap_ProceedsFromStockPlans us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 7000000 7 false false 2 false true 34000000 34 false false No definition available. No authoritative reference available. false 55 5 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 2000000 2 false false No definition available. No authoritative reference available. false 56 5 hig_TreasuryStockAcquireCashOutflow hig false debit duration monetary Cash outflow for common and preferred shares that were repurchased during the period and are held in treasury. false false false false false false false false false 1 false true 0 0 false false 2 false true -811000000 -811 false false Cash outflow for common and preferred shares that were repurchased during the period and are held in treasury. No authoritative reference available. false 57 5 hig_ReturnOfSharesUnderIncentiveAndStockCompensationPlansToTreasuryStock hig false debit duration monetary Return of Shares Under Incentive and Stock Compensation Plans to Treasury Stock false false false false false false false false false 1 false true -3000000 -3 false false 2 false true -17000000 -17 false false Return of Shares Under Incentive and Stock Compensation Plans to Treasury Stock No authoritative reference available. false 58 5 us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -8000000 -8 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 59 5 us-gaap_PaymentsOfDividendsCommonStock us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -115000000 -115 false false 2 false true -336000000 -336 false false No definition available. No authoritative reference available. true 60 5 us-gaap_NetCashProvidedByUsedInFinancingActivities us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 2338000000 2338 false false 2 false true 2002000000 2002 false false No definition available. No authoritative reference available. false 61 4 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -20000000 -20 false false 2 false true 127000000 127 false false No definition available. No authoritative reference available. false 62 4 hig_NetIncreaseDecreaseInCash hig false debit duration monetary The net change between the beginning and ending balance of cash. false false false false false false false false false 1 false true 747000000 747 false false 2 false true 73000000 73 false false The net change between the beginning and ending balance of cash. No authoritative reference available. false 63 3 hig_CashBeginningOfPeriod hig false debit instant monetary Unrestricted cash at the beginning of the period available for day to day operating needs. false false false false false false false false false 1 false true 1811000000 1811 false false 2 false true 2011000000 2011 false false Unrestricted cash at the beginning of the period available for day to day operating needs. No authoritative reference available. true 64 3 us-gaap_Cash us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true 2558000000 2558 false false 2 false true 2084000000 2084 false false No definition available. No authoritative reference available. true 65 3 us-gaap_SupplementalCashFlowInformationAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 66 4 us-gaap_IncomeTaxesPaidNet us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -468000000 -468 false false 2 false true 65000000 65 false false No definition available. No authoritative reference available. false 67 4 us-gaap_InterestPaid us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 true true 243000000 243 false false 2 true true 128000000 128 false false No definition available. No authoritative reference available. false false 2 62 false Millions UnKnown UnKnown false true XML 12 R22.xml IDEA: 0614 - Goodwill 1.0.0.3 false 0614 - Goodwill false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 hig_Note14Goodwill hig false na duration string Note 14 - Goodwill false false false false false true false false false 1 false false 0 0 false false Note 14 - Goodwill false 3 1 us-gaap_ScheduleOfGoodwillTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <p class="MsoNormal" style= "margin-bottom:4.0pt;page-break-after:avoid"> <a name="_AUC2dc27a7e7e2f4d8d8f07f91b114cbcd3"><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-fareast-font-family:Times New Roman">(Dollar amounts in millions, except for per share data, unless otherwise stated)</span></i></a> </p> <p class="SECHeaderNotes" style="mso-outline-level:1"> <span>14.<span style="mso-spacerun:yes">&#160;</span> Goodwill</span> </p> <p class="SECParagraphLead"> <span>The carrying amount of goodwill allocated to reporting segments as of June 30, 2009 and December 31, 2008 is shown below.</span> </p> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify"> <span><span style="font-size:2.0pt">&#160;</span></span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:-11.65pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in;mso-row-margin-right: .5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Life</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">2009</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">December 31,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">2008</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;height:3.25pt;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:11.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Retail</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">159</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">159</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:11.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Individual Life</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">224</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">224</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:11.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Retirement Plans</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">87</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">79</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Total Life</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">470</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">462</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Property &amp; Casualty</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:16.55pt;margin-bottom:.0001pt;text-align:right; text-indent:-4.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">Personal Lines</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">119</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">119</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.1in;mso-row-margin-right:.5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:16.55pt;margin-bottom:.0001pt;text-align:right; text-indent:-4.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">Specialty Commercial</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">30</span></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">30</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="478" valign="top" style= "width:358.3pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-right:16.55pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Total Property &amp; Casualty</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">149</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" colspan="2" valign="top" style= "width:84.15pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">149</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.1in"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:12.05pt;margin-bottom:.0001pt;text-align:right; text-indent:-12.05pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Corporate</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">585</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 40.55pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">&#160;</span></b></span> </p> </td> <td width="112" colspan="2" valign="top" style= "width:84.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">449</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:.1in;mso-row-margin-right: .5pt"> <td width="478" valign="top" style= "width:358.3pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:16.55pt; margin-bottom:0in;margin-left:12.05pt;margin-bottom:.0001pt;text-align:right; text-indent:-12.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Total Goodwill</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">$</span></b></span> </p> </td> <td width="105" valign="top" style= "width:78.65pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">1,204</span></b></span> </p> </td> <td width="15" valign="top" style= "width:11.35pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">$</span></b></span> </p> </td> <td width="112" valign="top" style= "width:83.65pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; tab-stops:decimal 48.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">1,060</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="1"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> </table> </div> <p style="margin:0in;margin-bottom:.0001pt;text-align:justify"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="SECParagraph"> <span>The Company's goodwill impairment test performed during the first quarter of 2009 for the Life reporting units, resulted in a write-down of $32 in the Institutional reporting unit of Corporate.<span style= "mso-spacerun:yes">&#160;</span> Goodwill within Corporate is primarily attributed to the Company&#8217;s &#8220;buy-back&#8221; of Life in 2000 and is allocated to the various Life reporting units.<span style="mso-spacerun:yes">&#160;</span> As a result of rating agency downgrades of Life&#8217;s financial strength ratings during the first quarter of 2009 and high credit spreads related to The Hartford, during the first quarter of 2009, the Company believed its ability to generate new business in the Institutional reporting unit would remain pressured for ratings-sensitive products.<span style= "mso-spacerun:yes">&#160;</span> The Company believed goodwill associated with the Institutional line of business was impaired due to the pressure on new sales for Institutional&#8217;s ratings-sensitive business and the significant unrealized losses in Institutional&#8217;s investment portfolios.</span> </p> <p class="SECParagraph"> <span>On June 24, 2009, the Company completed the acquisition of Federal Trust Corporation, which resulted in additional goodwill of $168 in Corporate.</span> </p> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:Calibri; 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padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">26</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 20.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">30</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">2</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 22.9pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Interest cost</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">61</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">58</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">6</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Expected return on plan assets</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(68)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(69)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(2)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of prior service credit</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(3)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(3)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of actuarial loss</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">19</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">16</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#8212;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">1</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:17.9pt;margin-bottom:.0001pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">Net periodic benefit cost</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.3pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">35</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">32</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 24.3pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.9pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 24.3pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">5</span></b></span> </p> </td> </tr> </table> </div> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> <p class="SECParagraph" style="page-break-after:avoid"> <span>Total net periodic benefit cost for the six months ended June 30, 2009 and 2008 include the following components:</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:2.7pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="189" colspan="4" valign="top" style= "width:142.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Pension Benefits</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b>&#160;</b></span> </p> </td> <td width="189" colspan="4" valign="top" style= "width:142.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Other Postretirement Benefits</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="95" colspan="2" valign="top" style= "width:71.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" align="center" style= "margin-top:1.0pt;text-align:center; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Service cost</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 22.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">52</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 20.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">60</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 28.6pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: right 22.9pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Interest cost</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">121</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">114</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">12</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">12</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Expected return on plan assets</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(137)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(138)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(5)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of prior service credit</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(5)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(5)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">(1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:8.4pt;margin-bottom:.0001pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Amortization of actuarial loss</span></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">37</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">29</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#8212;</span></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" align="right" style= "margin-top:1.0pt;margin-right:-.25in; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:right; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;page-break-after:avoid;tab-stops: decimal 24.3pt"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:12.0pt"> <td width="330" valign="top" style= "width:247.55pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:17.9pt;margin-bottom:.0001pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">Net periodic benefit cost</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.3pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">68</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">60</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 24.1pt"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 24.3pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">9</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:12.0pt"> <p class="MsoNormal" style= "margin-top:1.0pt;margin-right:-.25in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:right 22.9pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="70" valign="top" style= "width:52.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; 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margin-left:45.0pt;text-indent:-45.0pt;tab-stops:45.0pt"> <span>Level 1<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Observable inputs that reflect quoted prices for identical assets or liabilities in active markets that the Company has the ability to access at the measurement date.<span style= "mso-spacerun:yes">&#160;</span> Level 1 securities include highly liquid U.S. Treasury securities, money market funds, certain mortgage backed securities, and exchange traded equity and derivative securities.</span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:45.0pt;text-indent:-45.0pt;tab-stops:45.0pt"> <span>Level 2<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Observable inputs, other than quoted prices included in Level 1, for the asset or liability or prices for similar assets and liabilities.<span style="mso-spacerun:yes">&#160;</span> Most debt securities and preferred stocks are model priced by vendors using observable inputs and are classified within Level 2.<span style="mso-spacerun:yes">&#160;</span> Also included in the Level 2 category are derivative instruments that are priced using models with significant observable market inputs, including interest rate, foreign currency and certain credit swap contracts and no or insignificant unobservable market inputs.</span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:45.35pt;text-indent:-45.35pt"> <span>Level 3<span style="mso-tab-count:1">&#160;&#160;&#160;&#160;&#160;&#160;</span> Valuations that are derived from techniques in which one or more of the significant inputs are unobservable (including assumptions about risk).<span style="mso-spacerun:yes">&#160;</span> Level 3 securities include less liquid securities such as highly structured and/or lower quality asset-backed securities (&#8220;ABS&#8221;), commercial mortgage-backed securities (&#8220;CMBS&#8221;), residential mortgage-backed securities (&#8220;RMBS&#8221;) primarily backed by sub-prime loans, and private placement debt and equity securities.<span style="mso-spacerun:yes">&#160;</span> Collateralized debt obligations (&#8220;</span><span><span style= "mso-bidi-font-size:10.0pt">CDOs&#8221;) included in Level 3 primarily represent commercial real estate (&#8220;CRE&#8221;) CDOs and collateralized loan obligations (&#8220;CLOs&#8221;) which are primarily priced by independent brokers due to the illiquidity of this sector.</span> Embedded derivatives and complex derivatives securities, including equity derivatives, longer dated interest rate swaps and certain complex credit derivatives are also included in Level 3.<span style="mso-spacerun:yes">&#160;</span> Because Level 3 fair values, by their nature, contain unobservable market inputs as there is little or no observable market for these assets and liabilities, considerable judgment is used to determine the SFAS 157 Level 3 fair values.<span style="mso-spacerun:yes">&#160;</span> Level 3 fair values represent the Company&#8217;s best estimate of an amount that could be realized in a current market exchange absent actual market exchanges.</span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">In many situations, inputs used to measure the fair value of an asset or liability position may fall into different levels of the fair value hierarchy.<span style="mso-spacerun:yes">&#160;</span> In these situations, the Company will determine the level in which the fair value falls based upon the lowest level input that is significant to the determination of the fair value.<span style="mso-spacerun:yes">&#160;</span> In most cases, both observable (e.g., changes in interest rates) and unobservable (e.g., changes in risk assumptions) inputs are used in the determination of fair values that the Company has classified within Level 3.<span style= "mso-spacerun:yes">&#160;</span> Consequently, these values and the related gains and losses are based upon both observable and unobservable inputs. 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border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Significant Unobservable Inputs</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(Level 3)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Assets accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">ABS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,450</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,948</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>502</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">CDOs</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,563</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>2,562</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">CMBS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,290</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,092</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>198</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Corporate</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,835</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">24,305</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>6,530</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Government/government agencies</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Foreign</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,031</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">963</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>68</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size: 10.0pt">United States</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,240</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">271</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,969</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">RMBS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,506</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,153</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>1,353</span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">States, municipalities and political subdivisions</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,953</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,739</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>214</span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total fixed maturities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">64,868</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">271</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">53,170</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>11,427</span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, trading</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,813</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">2,285</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">28,528</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,308</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">241</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">839</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">228</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">604</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>3</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">601</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other derivatives[1]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">342</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">305</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">37</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">946</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">308</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">638</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Short-term investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,701</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">10,478</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,223</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="left" style= "margin-left:9.0pt;text-align:left; text-indent:-9.0pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Reinsurance recoverable for U.S. Guaranteed Minimum Withdrawal Benefit (&#8220;GMWB&#8221;)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">632</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#160;</span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#160;</span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">632</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Separate account assets [2]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">131,069</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">98,229</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">32,167</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">673</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total assets accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">242,337</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">111,504</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">117,235</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">13,598</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Guaranteed living benefits</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,344)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,344)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Institutional notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity linked notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,348)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,348)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:30;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other liabilities [3]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">391</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">(143)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">534</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:32;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(579)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">(260)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(319)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:33;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(188)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">(403)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">215</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:34;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Consumer notes [4]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:35;mso-yfti-lastrow:yes;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(3,540)</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(403)</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(3,137)</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net asset value position which may require the counterparty to pledge collateral to the Company.<span style= "mso-spacerun:yes">&#160;</span> As of June 30, 2009, $580 of cash collateral liability was netted against the derivative asset value in the condensed consolidated balance sheet and is excluded from the table above.<span style= "mso-spacerun:yes">&#160;</span> See footnote 3 below for derivative liabilities.</span></i></span> </p> <p class="MsoBodyText" style= "margin-bottom:0in;margin-bottom:.0001pt;tab-stops: .25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> Excludes approximately $3 billion of investment sales receivable net of investment purchases payable that are not subject to SFAS 157.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net negative market value position (derivative liability).<span style="mso-spacerun:yes">&#160;</span> In the SFAS 157 Level 3 roll-forward table included below in this Note 4, the derivative asset and liability are referred to as &#8220;freestanding derivatives&#8221; and are presented on a net basis.</span></i></span> </p> <p class="MsoBodyText" style="tab-stops:.25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[4]<span style="mso-tab-count:1">&#160;&#160;</span> Represents embedded derivatives associated with non-funding agreement-backed consumer equity linked notes.</span></i></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <table class="CharChar3" border="0" cellspacing="0" cellpadding="0" style= "border-collapse: collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="370" colspan="8" valign="top" style= "width:277.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:54.85pt"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:54.85pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="76" colspan="2" valign="top" style= "width:56.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="114" colspan="2" valign="top" style= "width:85.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Quoted Prices in Active Markets for Identical Assets</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(Level 1)</span></b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Significant Observable Inputs</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(Level 2)</span></b></span> </p> </td> <td width="96" colspan="2" valign="top" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:54.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Significant Unobservable Inputs</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(Level 3)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Assets accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">65,112</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">3,541</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">49,761</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,810</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, trading</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,820</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">1,634</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">29,186</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities, AFS</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,458</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">246</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">671</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">541</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">600</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">587</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments [1]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">976</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,005</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(29)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,576</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,018</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">558</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Short-term investments</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,022</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">7,025</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,997</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Reinsurance recoverable for U.S. GMWB</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,302</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,302</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Separate account assets [2]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">126,777</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">94,804</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">31,187</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">786</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total assets accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">237,067</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">107,250</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">114,820</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">14,997</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Guaranteed living benefits</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,620)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,620)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Institutional notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(41)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(41)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Equity linked notes</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(8)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(8)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,669)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6,669)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other liabilities [3]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,201</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span>14</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,187</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other derivative liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(339)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">76</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(415)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total other liabilities</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,862</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">90</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,772</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Consumer notes [4]</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:26;mso-yfti-lastrow:yes;height:.15in"> <td width="375" valign="top" style= "width:281.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total liabilities accounted for at fair value on a recurring basis</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(4,812)</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal .55in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></b></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 35.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">90</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.85pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(4,902)</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net asset value position which may require the counterparty to pledge collateral to the Company.<span style= "mso-spacerun:yes">&#160;</span> As of December 31, 2008, $574 of cash collateral liability was netted against the derivative asset value in the condensed consolidated balance sheet and is excluded from the table above.<span style= "mso-spacerun:yes">&#160;</span> See footnote 3 below for derivative liabilities.</span></i></span> </p> <p class="MsoBodyText" style= "margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;tab-stops:.25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> Excludes approximately $3 billion of investment sales receivable net of investment purchases payable that are not subject to SFAS 157.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> Includes over-the-counter derivative instruments in a net negative market value position (derivative liability).<span style="mso-spacerun:yes">&#160;</span> In the SFAS 157 Level 3 roll-forward table included below in this Note 4, the derivative asset and liability are referred to as &#8220;freestanding derivatives&#8221; and are presented on a net basis.</span></i></span> </p> <p class="MsoBodyText" style= "margin-bottom:0in;margin-bottom:.0001pt;text-align: justify;tab-stops:.25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[4]<span style="mso-tab-count:1">&#160;&#160;</span> Represents embedded derivatives associated with non-funding agreement-backed consumer equity linked notes.</span></i></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECParagraph8"> <span><b style="mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">Determination of fair values</span></i></b></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The valuation methodologies used to determine the fair values of assets and liabilities under the &#8220;exit price&#8221; notion of SFAS 157 and related FSPs, reflect market-participant objectives and are based on the application of the fair value hierarchy that prioritizes relevant observable market inputs over unobservable inputs.<span style="mso-spacerun:yes">&#160;</span> The Company determines the fair values of certain financial assets and financial liabilities based on quoted market prices, where available and where prices represent a reasonable estimate of fair value.<span style= "mso-spacerun:yes">&#160;</span> The Company also determines fair value based on future cash flows discounted at the appropriate current market rate.<span style= "mso-spacerun:yes">&#160;</span> Fair values reflect adjustments for counterparty credit quality, the Company&#8217;s default spreads, liquidity and, where appropriate, risk margins on unobservable parameters.<span style= "mso-spacerun:yes">&#160;</span> The following is a discussion of the methodologies used to determine fair values for the financial instruments listed in the above tables.</span></span> </p> <p class="SECHeaderBoldItalics8" style= "margin-bottom:.1in;mso-para-margin-bottom: .6gd;mso-outline-level:1"> <span><span style="mso-bidi-font-size:10.0pt">Fixed Maturity, Short-Term, and Equity Securities, Available-for-Sale</span></span> </p> <p class="SECParagraph82"> <span>The fair value for fixed maturity, short-term and equity securities, AFS, in an active and orderly market (e.g. not distressed or forced liquidation) is determined by management after considering one of three primary sources of information: third party pricing services, independent broker quotations or pricing matrices.<span style= "mso-spacerun:yes">&#160;</span> Security pricing is applied using a &#8220;waterfall&#8221; approach whereby publicly available prices are first sought from third party pricing services, the remaining unpriced securities are submitted to independent brokers for prices, or lastly, securities are priced using a pricing matrix.<span style="mso-spacerun:yes">&#160;</span> Typical inputs used by these three pricing methods include, but are not limited to, reported trades, benchmark yields, issuer spreads, bids, offers, and/or estimated cash flows and prepayments speeds.<span style="mso-spacerun:yes">&#160;</span> Based on the typical trading volumes and the lack of quoted market prices for fixed maturities, third party pricing services will normally derive the security prices from recent reported trades for identical or similar securities making adjustments through the reporting date based upon available market observable information as outlined above.<span style= "mso-spacerun:yes">&#160;</span> If there are no recent reported trades, the third party pricing services and brokers may use matrix or model processes to develop a security price where future cash flow expectations are developed based upon collateral performance and discounted at an estimated market rate.<span style="mso-spacerun:yes">&#160;</span> Included in the pricing of ABS and RMBS are estimates of the rate of future prepayments of principal over the remaining life of the securities.<span style="mso-spacerun:yes">&#160;</span> Such estimates are derived based on the characteristics of the underlying structure and prepayment speeds previously experienced at the interest rate levels projected for the underlying collateral.<span style="mso-spacerun:yes">&#160;</span> Actual prepayment experience may vary from these estimates.</span> </p> <p class="SECParagraph82"> <span><span style="mso-bidi-font-size:10.0pt">Prices from third party pricing services are often unavailable for securities that are rarely traded or are traded only in privately negotiated transactions.<span style= "mso-spacerun:yes">&#160;</span> As a result, certain securities are priced via independent broker quotations which utilize inputs that may be difficult to corroborate with observable market based data.<span style="mso-spacerun:yes">&#160;</span> Additionally, the majority of these independent broker quotations are non-binding.<span style= "mso-spacerun:yes">&#160;</span> A pricing matrix is used to price securities for which the Company is unable to obtain either a price from a third party pricing service or an independent broker quotation.<span style="mso-spacerun:yes">&#160;</span> The pricing matrix used by the Company begins with current spread levels to determine the market price for the security.<span style="mso-spacerun:yes">&#160;</span> The credit spreads, as assigned by a knowledgeable private placement broker, incorporate the issuer&#8217;s credit rating and a risk premium, if warranted, due to the issuer&#8217;s industry and the security&#8217;s time to maturity.<span style= "mso-spacerun:yes">&#160;</span> The issuer-specific yield adjustments, which can be positive or negative, are updated twice per year, as of June 30 and December 31, by the private placement broker and are intended to adjust security prices for issuer-specific factors.<span style= "mso-spacerun:yes">&#160;</span> The Company assigns a credit rating to these securities based upon an internal analysis of the issuer&#8217;s financial strength.</span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:-.7pt;margin-bottom:6.0pt; margin-left:0in;mso-layout-grid-align:none;text-autospace:none"> <span>The Company performs a monthly analysis of the prices and credit spreads received from third parties to ensure that the prices represent a reasonable estimate of the fair value.<span style="mso-spacerun:yes">&#160;</span> As a part of this analysis the Company considers trading volume and other factors to determine whether the decline in market activity is significant when compared to normal activity in an active market, and if so, whether transactions may not be orderly considering the weight of available evidence.<span style= "mso-spacerun:yes">&#160;</span> If the available evidence indicates that pricing is based upon transactions that are stale or not orderly, the Company places little, if any, weight on the transaction price and will estimate fair value utilizing an internal pricing model. This process involves quantitative and qualitative analysis and is overseen by investment and accounting professionals.<span style= "mso-spacerun:yes">&#160;</span> Examples of procedures performed include, but are not limited to, initial and on-going review of third party pricing services methodologies, review of pricing statistics and trends, back testing recent trades, and monitoring of trading volumes, new issuance activity and other market activities.<span style="mso-spacerun:yes">&#160;</span> In addition, the Company ensures that prices received from independent brokers represent a reasonable estimate of fair value through the use of internal and external cash flow models developed based on spreads, and when available, market indices.<span style="mso-spacerun:yes">&#160;</span> As a result of this analysis, if the Company determines that there is a more appropriate fair value based upon the available market data, the price received from the third party is adjusted accordingly. The Company's internal pricing model utilizes the Company's best estimate of expected future cash flows discounted at a rate of return that a market participant would require. The significant inputs to the model include, but are not limited to, current market inputs, such as credit loss assumptions, estimated prepayment speeds and market risk premiums.</span> </p> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span>The Company adopted FSP No. FAS 157-4, &#8220;Determining Fair Value when the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly" ("FSP FAS 157-4") effective April 1, 2009.<span style= "mso-spacerun:yes">&#160;</span> For further discussion of FSP FAS 157-4, see Note 1 of the Notes to the Condensed Consolidated Financial Statements. 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quoted prices in active markets for identical assets, Level 2 &#8211; significant observable inputs, or Level 3 &#8211; significant unobservable inputs).<span style="mso-spacerun:yes">&#160;</span> For further discussion of SFAS 157, see Note 4 of the Notes to the Consolidated Financial Statements.<span style= "mso-spacerun:yes">&#160;</span> Based on this, each price was classified into Level 1, 2, or 3.<span style= "mso-spacerun:yes">&#160;</span> Most prices provided by third party pricing services are classified into Level 2 because the inputs used in pricing the securities are market observable.</span></span> </p> <p class="SECParagraph82"> <span><span style="mso-bidi-font-size:10.0pt">Due to a general lack of transparency in the process that brokers use to develop prices, most valuations that are based on brokers&#8217; prices are classified as Level 3.<span style= "mso-spacerun:yes">&#160;</span> Some valuations may be classified as Level 2 if the price can be corroborated.<span style= "mso-spacerun:yes">&#160;</span> Internal matrix priced securities, primarily consisting of certain private placement debt, are also classified as Level 3.<span style= "mso-spacerun:yes">&#160;</span> The matrix pricing of certain private placement debt includes significant non-observable inputs, the internally determined credit rating of the security and an externally provided credit spread.</span></span> </p> <p class="SECHeaderBold3" style="mso-outline-level:1"> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">Derivative Instruments, including embedded derivatives within investments</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments are reported in the condensed consolidated balance sheets at fair value and are reported in Other Investments and Other Liabilities.<span style= "mso-spacerun:yes">&#160;</span> Embedded derivatives are reported with the host instruments in the condensed consolidated balance sheet.<span style="mso-spacerun:yes">&#160;</span> Derivative instruments are fair valued using pricing valuation models, which utilize market data inputs or independent broker quotations.<span style= "mso-spacerun:yes">&#160;</span> Excluding embedded derivatives, as of June 30, 2009, 95% of derivatives based upon notional values were priced by valuation models, which utilize independent market data.<span style= "mso-spacerun:yes">&#160;</span> The remaining derivatives were priced by broker quotations.<span style= "mso-spacerun:yes">&#160;</span> The derivatives are valued using mid-market inputs that are predominantly observable in the market.<span style="mso-spacerun:yes">&#160;</span> Inputs used to value derivatives include, but are not limited to, interest swap rates, foreign currency forward and spot rates, credit spreads and correlations, interest and equity volatility and equity index levels.<span style="mso-spacerun:yes">&#160;</span> The Company performs a monthly analysis on derivative valuations which includes both quantitative and qualitative analysis.<span style="mso-spacerun:yes">&#160;</span> Examples of procedures performed include, but are not limited to, review of pricing statistics and trends, back testing recent trades, analyzing the impacts of changes in the market environment, and review of changes in market value for each derivative including those derivatives priced by brokers.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments classified as Level 1 include futures and certain option contracts which are traded on active exchange markets.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments classified as Level 2 primarily include interest rate, currency and certain credit default swaps.<span style= "mso-spacerun:yes">&#160;</span> The derivative valuations are determined using pricing models with inputs that are observable in the market or can be derived principally from or corroborated by observable market data.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Derivative instruments classified as Level 3 include complex derivatives, such as equity options and swaps, interest rate derivatives which have interest rate optionality, certain credit default swaps, and long-dated interest rate swaps.<span style="mso-spacerun:yes">&#160;</span> Also included in Level 3 classification for derivatives are customized equity swaps that partially hedge the U.S. GMWB liabilities. These derivative instruments are valued using pricing models which utilize both observable and unobservable inputs and, to a lesser extent, broker quotations.<span style= "mso-spacerun:yes">&#160;</span> A derivative instrument containing Level 1 or Level 2 inputs will be classified as a Level 3 financial instrument in its entirety if it has as least one significant Level 3 input.</span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The Company utilizes derivative instruments to manage the risk associated with certain assets and liabilities.<span style= "mso-spacerun:yes">&#160;</span> However, the derivative instrument may not be classified with the same fair value hierarchy level as the associated assets and liabilities.<span style="mso-spacerun:yes">&#160;</span> Therefore the realized and unrealized gains and losses on derivatives reported in Level 3 may not reflect the offsetting impact of the realized and unrealized gains and losses of the associated assets and liabilities.</span></span> </p> <p class="SECHeaderBold3" style= "margin-bottom:4.0pt;mso-outline-level:1"> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size: 10.0pt">U.S.</span></i> <i style= "mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">GMWB Reinsurance Derivative</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The fair value of the U.S. GMWB reinsurance derivative is calculated as an aggregation of the components described in the Living Benefits Required to be Fair Valued discussion below and is modeled using significant unobservable policyholder behavior inputs, identical to those used in calculating the underlying liability, such as lapses, fund selection, resets and withdrawal utilization and risk margins.<span style= "mso-spacerun:yes">&#160;</span> As a result, the U.S. GMWB reinsurance derivative is categorized as Level 3.</span></span> </p> <p class="SECHeaderBold3" style= "margin-bottom:4.0pt;mso-outline-level:1"> <span><i style="mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">Separate Account Assets</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">Separate account assets are primarily invested in mutual funds but also have investments in fixed maturity and equity securities.<span style="mso-spacerun:yes">&#160;</span> The separate account investments are valued in the same manner, and using the same pricing sources and inputs, as the fixed maturity, equity security, and short-term investments of the Company.<span style="mso-spacerun:yes">&#160;</span> Open-ended mutual funds are included in Level 1.<span style= "mso-spacerun:yes">&#160;</span> Most debt securities and short-term investments are included in Level 2.<span style= "mso-spacerun:yes">&#160;</span> Level 3 assets include less liquid securities, such as highly structured and/or lower quality ABS and CMBS, ABS backed by sub-prime loans, and any investment priced solely by broker quotes.</span></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span><a name="OLE_LINK27"></a><a name= "OLE_LINK22"><span style="mso-bookmark:OLE_LINK27">4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span></a></span> </p> <p class="MsoNormal" style="margin-bottom:6.0pt"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><b style= "mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal">Living Benefits Required to be Fair Valued (in Other Policyholder Funds and Benefits Payable)</i></b></span></span></span> </p> <p class="SECParagraph8"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">Fair values for GMWB and guaranteed minimum accumulation benefit (&#8220;GMAB&#8221;) contracts and the related reinsurance and customized derivatives that hedge certain equity markets exposure for GMWB contracts are calculated based upon internally developed models because active, observable markets do not exist for those items.<span style="mso-spacerun:yes">&#160;</span> The fair value of the Company&#8217;s guaranteed benefit liabilities, classified as embedded derivatives, and the related reinsurance and customized freestanding derivatives</span></span></span> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><span style= "mso-bidi-font-size:10.0pt">is calculated as an aggregation of the following components: Best Estimate (formerly known as the &#8220;Pre-SFAS 157 Fair Value&#8221;); Actively-Managed Volatility Adjustment; Credit Standing Adjustment; Market Illiquidity Premium; and Behavior Risk Margin.<span style= "mso-spacerun:yes">&#160;</span> The resulting aggregation is reconciled or calibrated, if necessary, to market information that is, or may be, available to the Company, but may not be observable by other market participants, including reinsurance discussions and transactions.<span style= "mso-spacerun:yes">&#160;</span> The Company believes the aggregation of each of these components, as necessary and as reconciled or calibrated to the market information available to the Company, results in an amount that the Company would be required to transfer, for a liability, or receive, for an asset, to or from market participants in an active liquid market, if one existed, for those market participants to assume the risks associated with the guaranteed minimum benefits and the related reinsurance and customized derivatives.<span style="mso-spacerun:yes">&#160;</span> The SFAS 157 fair value is likely to materially diverge from the ultimate settlement of the liability as the Company believes settlement will be based on our best estimate assumptions rather than those best estimate assumptions plus risk margins.<span style="mso-spacerun:yes">&#160;</span> In the absence of any transfer of the guaranteed benefit liability to a third party, the release of risk margins is likely to be reflected as realized gains in future periods&#8217; net income.<span style="mso-spacerun:yes">&#160;</span> Each of the components described below are unobservable in the marketplace and require subjectivity by the Company in determining their value.</span></span></span></span> </p> <p class="SECParagraph8" style= "margin-left:.25in;text-indent:-.25in;mso-list: l61 level1 lfo20;tab-stops:list .25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Best Estimate.<span style="mso-spacerun:yes">&#160;</span></b> This component represents the estimated amount for which a financial instrument could be exchanged in a current transaction between knowledgeable, unrelated willing parties using identifiable, measurable and significant inputs.<span style="mso-spacerun:yes">&#160;</span> Since a reliable estimate of market risk margins is not obtainable, the present value of expected future cash flows under a risk neutral framework, discounted at the risk free rate of interest, is used to estimate this component.</span></span></span> </p> <p class="SECParagraph8" style="margin-left:.25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><span style= "mso-bidi-font-size:10.0pt">The Best Estimate is calculated based on actuarial and capital market assumptions related to projected cash flows, including benefits and related contract charges, over the lives of the contracts, incorporating expectations concerning policyholder behavior such as lapses, fund selection, resets and withdrawal utilization (for the customized derivatives, policyholder behavior is prescribed in the derivative contract).<span style= "mso-spacerun:yes">&#160;</span> Because of the dynamic and complex nature of these cash flows, best estimate assumptions and a Monte Carlo stochastic process involving the generation of thousands of scenarios that assume risk neutral returns consistent with swap rates and a blend of observable implied index volatility levels were used.<span style= "mso-spacerun:yes">&#160;</span> Estimating these cash flows involves numerous estimates and subjective judgments including those regarding expected markets rates of return, market volatility, correlations of market index returns to funds, fund performance, discount rates and policyholder behavior.<span style="mso-spacerun:yes">&#160;</span> At each valuation date, the Company assumes expected returns based on:</span></span></span></span> </p> <ul style="margin-top:0in" type="disc"> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">risk-free rates as represented by the current LIBOR forward curve rates;</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">forward market volatility assumptions for each underlying index based primarily on a blend of observed market &#8220;implied volatility&#8221; data;</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">correlations of market returns across underlying indices based on actual observed market returns and relationships over the ten years preceding the valuation date;</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">three years of history for fund regression; and</span></span></span> </li> <li class="MsoNormal" style= "margin-right:-.7pt;margin-bottom:6.0pt;mso-list: l50 level1 lfo18;tab-stops:list .5in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">current risk-free spot rates as represented by the current LIBOR spot curve to determine the present value of expected future cash flows produced in the stochastic projection process.</span></span></span> </li> </ul> <p class="SECParagraph8" style="margin-left:.25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">As many guaranteed benefit obligations are relatively new in the marketplace, actual policyholder behavior experience is limited.<span style= "mso-spacerun:yes">&#160;</span> As a result, estimates of future policyholder behavior are subjective and based on analogous internal and external data.<span style= "mso-spacerun:yes">&#160;</span> As markets change, mature and evolve and actual policyholder behavior emerges, management continually evaluates the appropriateness of its assumptions for this component of the fair value model.</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style= "mso-bidi-font-weight:normal">Actively-Managed Volatility Adjustment.</b><span style="mso-spacerun:yes">&#160;</span> This component incorporates the basis differential between the observable index implied volatilities used to calculate the Best Estimate component and the actively-managed funds underlying the variable annuity product.<span style= "mso-spacerun:yes">&#160;</span> The Actively-Managed Volatility Adjustment is calculated using historical fund and weighted index volatilities.</span></span></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27">4.<span style= "mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Credit Standing Adjustment.</b><span style= "mso-spacerun:yes">&#160;</span> This assumption makes an adjustment that market participants would make to reflect the risk that guaranteed benefit obligations or the GMWB reinsurance recoverables will not be fulfilled (&#8220;nonperformance risk&#8221;).<span style= "mso-spacerun:yes">&#160;</span> As a result of sustained volatility in the Company&#8217;s credit default spreads, during the first quarter of 2009 the Company changed its estimate of the Credit Standing Adjustment to incorporate observable Company and reinsurer credit default spreads from capital markets, adjusted for market recoverability. Prior to the first quarter of 2009, the Company calculated the Credit Standing Adjustment by using default rates published by rating agencies, adjusted for market recoverability.<span style="mso-spacerun:yes">&#160;</span> The changes made in the first quarter of 2009 resulted in a realized gain of $383, before-tax, for U.S. GMWB liabilities and a realized loss of $185, before-tax, for uncollateralized reinsurance recoverable assets.</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Market Illiquidity Premium.</b><span style= "mso-spacerun:yes">&#160;</span> This component makes an adjustment that market participants would require to reflect that guaranteed benefit obligations are illiquid and have no market observable exit prices in the capital markets.</span></span></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;mso-list:l72 level1 lfo17;tab-stops:list .25in"> <span><span style="mso-bookmark:OLE_LINK22"><span style= "mso-bookmark:OLE_LINK27"><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><b style="mso-bidi-font-weight:normal">Behavior Risk Margin and Other Policyholder Behavior Assumptions.</b><span style="mso-spacerun:yes">&#160;</span> The behavior risk margin adds a margin that market participants would require for the risk that the Company&#8217;s assumptions about policyholder behavior could differ from actual experience.<span style="mso-spacerun:yes">&#160;</span> The behavior risk margin is calculated by taking the difference between adverse policyholder behavior assumptions and best estimate assumptions. During the first half of 2009, the Company revised certain adverse assumptions in the behavior risk margin for withdrawals, lapses and annuitization behavior as emerging policyholder behavior experience suggested the prior adverse policyholder behavior assumptions were no longer representative of an appropriate margin for risk.<span style="mso-spacerun:yes">&#160;</span> These changes resulted in a realized gain of $352, before-tax, in the first quarter of 2009 and a realized gain of $118, before-tax, in the second quarter of 2009.</span></span></span> </p> <p class="SECHeaderBold3" style= "margin-bottom:4.0pt;mso-outline-level:1"> <span><i style="mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">Assets and Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3)</span></i></span> </p> <p class="SECParagraph8"> <span><span style="mso-bidi-font-size:10.0pt">The tables below provide a fair value roll forward for the three and six months ending June 30, 2009 and 2008, for the financial instruments for which significant unobservable inputs (Level 3) are used in the fair value measurement on a recurring basis.<span style="mso-spacerun:yes">&#160;</span> The Company classifies the fair values of financial instruments within Level 3 if there are no observable markets for the instruments or, in the absence of active markets, the majority of the inputs used to determine fair value are based on the Company&#8217;s own assumptions about market participant assumptions.<span style="mso-spacerun:yes">&#160;</span> However, the Company prioritizes the use of market-based inputs over entity-based assumptions in determining Level 3 fair values in accordance with SFAS 157.<span style= "mso-spacerun:yes">&#160;</span> Therefore, the gains and losses in the tables below include changes in fair value due partly to observable and unobservable factors.</span></span> </p> <p class="SECNotesI1" style= "margin-bottom:2.0pt;page-break-before:always; mso-pagination:widow-orphan lines-together;page-break-after:avoid;mso-outline-level: 1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECParagraph8" style="margin-bottom:2.0pt"> <span><span style="mso-bidi-font-size:10.0pt">These disclosures reflect the impacts of recurring fair value measurements on earnings or changes in net assets and assist in the broad assessment of the quality of those earnings.</span></span> </p> <p class="SECParagraph8" style="margin-bottom:2.0pt"> <span><b style="mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Roll-forward of Financial Instruments Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) for the three months ended June 30, 2009</span></b></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:75.75pt"> <td width="190" rowspan="2" valign="bottom" style= "width:142.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset (Liability)</span></b></span> </p> </td> <td width="79" colspan="2" rowspan="2" valign="bottom" style= "width:59.4pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> March 31,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2009</span></b></span> </p> </td> <td width="146" colspan="4" valign="bottom" style= "width:109.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="73" colspan="2" rowspan="2" valign="bottom" style= "width:54.85pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Purchases, issuances, and settlements</span></b></span> </p> </td> <td width="73" colspan="2" rowspan="2" valign="bottom" style= "width:54.85pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Transfers in and/or (out) of Level 3 [4]</span></b></span> </p> </td> <td width="91" colspan="2" rowspan="2" valign="bottom" style= "width:68.55pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2009</span></b></span> </p> </td> <td width="98" colspan="2" rowspan="2" valign="bottom" style= "width:73.15pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:75.75pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Changes in unrealized gains (losses) included in net income related to financial instruments still held at June 30,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2009 [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:26.55pt"> <td width="74" colspan="2" valign="bottom" style= "width:55.5pt;border:none; 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text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Assets</span></b></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.3pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">ABS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">544</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">75</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(29)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(81)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">502</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CDO</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,422</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(73)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">246</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(33)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,562</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(94)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">188</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(35)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">47</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">198</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style= "font-size:9.0pt">Corporate</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,597</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">427</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(36)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(464)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,530</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Government/govt. agencies</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Foreign</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">65</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><a name="OLE_LINK16"></a><a name= "OLE_LINK15"><span style= "mso-bookmark:OLE_LINK16">&#8212;</span></a></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">68</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">United States</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">8</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;height:11.25pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.75pt 0in 5.75pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:22.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">RMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,278</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(51)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(34)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">157</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,353</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:11.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(85)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;height:21.65pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:22.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">States, municipalities and political subdivisions</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">172</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>(13)</span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>54</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">214</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:21.65pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,274</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(160)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">765</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">41</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(493)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,427</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(239)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">510</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">74</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(358)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">228</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:21.15pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,552</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,201)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(216)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,135</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:21.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,133)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:.15in;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:9.0pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(380)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">85</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(282)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">91</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;height:15.0pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,172</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,116)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(195)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">853</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,042)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;height:22.1pt;mso-height-rule:exactly"> <td width="190" valign="top" style= "width:142.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1]</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,058</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">(433)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">7</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;padding:0in 5.4pt 0in 5.4pt; height:22.1pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(433)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:20;mso-yfti-lastrow:yes;height:12.2pt;mso-height-rule: exactly"> <td width="190" valign="top" style= "width:142.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Separate accounts [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.1pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">639</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:41.8pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 24.4pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.15pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="49" valign="top" style= "width:36.55pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">23</span></span> </p> </td> <td width="18" valign="top" style= "width:13.7pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="55" valign="top" style= "width:41.15pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:50.25pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">673</span></span> </p> </td> <td width="24" valign="top" style= "width:18.3pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.2pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">12</span></span> </p> </td> </tr> </table> <p class="SECNotesI1" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.15in;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-pagination:none;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liabilities</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:15.75pt"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="bottom" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:15.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed living benefits[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5,930)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,628</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(35)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3,344)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,628</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(25)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">27</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">27</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:25.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5,960)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,654</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(35)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3,348)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:25.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,654</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;height:12.25pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.6pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="50" valign="top" style= "width:37.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> The Company classifies gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for $1 for the three months ended June 30, 2009, which is reported in benefits, losses and loss adjustment expenses.<span style="mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of deferred policy acquisition costs and present value of future profits (&#8220;DAC&#8221;).</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; in the condensed consolidated statement of comprehensive income (loss). 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border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:-5.4pt;margin-bottom:.0001pt;text-align:center; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> January 1,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2009</span></b></span> </p> </td> <td width="144" colspan="4" valign="bottom" style= "width:1.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Purchases, issuances, and settlements</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Transfers in and/or (out) of Level 3 [4]</span></b></span> </p> </td> <td width="90" colspan="2" rowspan="2" valign="bottom" style= "width:67.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:1.05in"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2009</span></b></span> </p> </td> <td width="96" colspan="2" rowspan="2" valign="bottom" style= "width:1.0in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">ABS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">536</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(62)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">502</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CDO</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,612</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(95)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">98</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(53)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,562</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(94)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">CMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">341</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(48)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">28</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(115)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">198</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style= "font-size:9.0pt">Corporate</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,396</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(60)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">407</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">198</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(411)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">6,530</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(26)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Government/govt. agencies</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">Foreign</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">100</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(20)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">68</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:22.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">United States</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">8</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="MsoNormal" style= "margin-left:13.5pt;page-break-after:avoid; text-autospace:none"> <span><span style="font-size:9.0pt">RMBS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,662</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(169)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(244)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,353</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(85)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;height:.3in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:22.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">States, municipalities and political subdivisions</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">155</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span>(13)</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">78</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">214</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.3in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,810</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(381)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">316</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">216</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(534)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">11,427</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(239)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">541</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(309)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">228</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:22.5pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable annuity hedging derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,774</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:left; tab-stops:decimal 0in left .3in;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:left; tab-stops:decimal 0in left .3in;text-autospace:none"> <span><span style="font-size:9.0pt">(1,093)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(546)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,135</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,042)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:9.0pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(281)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">20</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(282)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;height:16.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">2,493</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-5.4pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:left; tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,098)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(526)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">853</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,033)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;height:22.05pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(685)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">15</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(685)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:20;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Separate account assets [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;mso-pagination:none;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">786</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(122)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">110</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(101)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">673</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(73)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:21;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liabilities</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:22;height:20.0pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Other policyholder funds and benefits payable[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:23;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed Living Benefits</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,349</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>(3)</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">(70)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(3,344)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,349</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:24;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(41)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">43</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">43</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:25;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:26;height:20.0pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(6,669)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,394</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">(70)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(3,348)</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:20.0pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">3,394</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:27;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Other derivative liabilities [7]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(163)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">70</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span><span style="font-size:9.0pt">93</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:28;mso-yfti-lastrow:yes;height:12.15pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 16.35pt; text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 23.3pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 17.85pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 27.8pt; text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; page-break-after:avoid;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;page-break-after:avoid;tab-stops:decimal 26.1pt; text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt"><span style= "mso-spacerun:yes">&#160;</span>[1]<span style= "mso-tab-count:1">&#160;</span> The Company classifies gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for $2 for the six months ended June 30, 2009, which is reported in benefits, losses and loss adjustment expenses.<span style="mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; 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See Note 13 for further discussion.</span></i></span> </p> <p class="SECNotesI1" style= "margin-bottom:6.0pt;page-break-before:always; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECHeaderBold3" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="mso-bidi-font-size:10.0pt">Roll-forward of Financial Instruments Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) for the three months ended June 30, 2008</span></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:71.1pt"> <td width="187" rowspan="2" valign="bottom" style= "width:1.95in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset (Liability)</span></b></span> </p> </td> <td width="78" colspan="2" rowspan="2" valign="bottom" style= "width:58.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> March 31,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2008</span></b></span> </p> </td> <td width="144" colspan="4" valign="bottom" style= "width:1.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Purchases, issuances, and settlements</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Transfers in and/or (out) of Level 3 [4]</span></b></span> </p> </td> <td width="90" colspan="2" rowspan="2" valign="bottom" style= "width:67.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2008</span></b></span> </p> </td> <td width="96" colspan="2" rowspan="2" valign="bottom" style= "width:1.0in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Changes in unrealized gains (losses) included in net income related to financial instruments still held at June 30,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2008 [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net income [1], [2]</span></b></span> </p> </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> OCI [3]</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:12.25pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Assets</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">16,447</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(74)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(286)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">305</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">120</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">16,512</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(75)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,285</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">236</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(148)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,367</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:22.5pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-13.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable Annuity Hedging Derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">998</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(208)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">793</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(195)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(334)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(74)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(404)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(43)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:16.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">664</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(282)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">14</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">389</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(238)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:22.05pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">291</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(46)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">5</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">250</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(46)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Separate accounts [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">580</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">23</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(58)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">120</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">665</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">18</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liabilities</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:24.75pt"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed Living Benefits[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,993)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">322</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(32)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,703)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">322</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(50)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">29</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">29</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:26.6pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(2,058)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">351</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(32)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,739)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:26.6pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">351</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;mso-yfti-lastrow:yes;height:12.25pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> The Company classifies gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for ($1) for the three months ended June 30, 2008, which is reported in benefits, losses and loss adjustment expenses.<span style= "mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; 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mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECHeaderBold3" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="mso-bidi-font-size:10.0pt">Roll-forward of Financial Instruments Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) for the six months ended June 30, 2008</span></span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:71.1pt"> <td width="187" rowspan="2" valign="bottom" style= "width:1.95in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset (Liability)</span></b></span> </p> </td> <td width="78" colspan="2" rowspan="2" valign="bottom" style= "width:58.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair value</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> as of</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> January 1,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2008</span></b></span> </p> </td> <td width="144" colspan="4" valign="bottom" style= "width:1.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Realized/unrealized gains (losses)</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> included in:</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Purchases, issuances, and settlements</span></b></span> </p> </td> <td width="72" colspan="2" rowspan="2" valign="bottom" style= "width:.75in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Transfers in and/or (out) of Level 3 [4]</span></b></span> </p> </td> <td width="90" colspan="2" rowspan="2" valign="bottom" style= "width:67.5pt; border:none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Fair value</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">as of</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">2008</span></b></span> </p> </td> <td width="96" colspan="2" rowspan="2" valign="bottom" style= "width:1.0in;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:71.1pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Changes in unrealized gains (losses) included in net income related to financial instruments still held at June 30,</span></b></span> </p> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2008 [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="66" colspan="2" valign="bottom" style= "width:49.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph8" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net income [1], [2]</span></b></span> </p> </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; 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text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Fixed maturities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">17,996</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(177)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,396)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,278</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,189)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">16,512</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(75)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Equity securities, AFS</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">1,339</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">(129)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">327</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Derivatives [5]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:22.5pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:.25in;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Variable Annuity Hedging Derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">673</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">63</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">57</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">793</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">64</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-autospace:none"> <span><span style="font-size:9.0pt">Other freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(419)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(266)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">178</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(404)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(160)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:16.7pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">Total freestanding derivatives</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">254</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(203)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">235</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">389</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(96)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:22.05pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:9.0pt;margin-bottom:.0001pt;text-align:left; text-indent:-9.0pt;text-autospace:none"> <span><span style="font-size:9.0pt">Reinsurance recoverable for U.S. GMWB [1] [6]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">238</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">10</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">250</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:22.05pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:12.15pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Separate accounts [7]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">701</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; 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padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><a name="OLE_LINK10"><span style="font-size:9.0pt"> &#8212;</span></a></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.15pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">20</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; 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text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; 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height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; 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height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:24.75pt"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Guaranteed Living Benefits[1]</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,472)</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(175)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(56)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,703)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(175)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Institutional notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(24)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:.15in;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;text-autospace:none"> <span><span style="font-size:9.0pt">Equity linked notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:31.1pt;mso-height-rule:exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-top:0in;margin-right:-.7pt; margin-bottom:0in;margin-left:4.5pt;margin-bottom:.0001pt;text-align:left; text-indent:-4.5pt;text-autospace:none"> <span><span style="font-size:9.0pt">Total other policyholder funds and benefits payable</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,517)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">(166)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">(56)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(1,739)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:31.1pt;mso-height-rule: exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">(166)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;mso-yfti-lastrow:yes;height:12.25pt;mso-height-rule: exactly"> <td width="187" valign="top" style= "width:1.95in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">Consumer notes</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 16.35pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="60" valign="top" style= "width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 23.3pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 17.85pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="66" valign="top" style= "width:49.5pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 27.8pt;text-autospace:none"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 5.4pt 0in 5.4pt;height:12.25pt;mso-height-rule:exactly"> <p class="SECParagraph8" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 26.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> The Company classifies the gains and losses on GMWB reinsurance derivatives and Guaranteed Living Benefit embedded derivatives as unrealized gains/losses for purposes of disclosure in this table because it is impracticable to track on a contract-by-contract basis the realized gains/losses for these derivatives and embedded derivatives.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> All amounts in these columns are reported in net realized capital gains/losses except for $1 for the six months ended June 30, 2008, which is reported in benefits, losses and loss adjustment expenses.<span style="mso-spacerun:yes">&#160;</span> All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[3]<span style="mso-tab-count:1">&#160;&#160;</span> OCI refers to &#8220;Other comprehensive income&#8221; in the consolidated statement of comprehensive loss. All amounts are before income taxes and amortization of DAC.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[4]<span style="mso-tab-count:1">&#160;&#160;</span> Transfers in and/or (out) of Level 3 during the six months ended June 30, 2008 are attributable to a change in the availability of market observable information and re-evaluation of the observability of pricing inputs for individual securities within the respective categories.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[5]<span style="mso-tab-count:1">&#160;&#160;</span> Derivative instruments, are reported in this table on a net basis for asset/(liability) positions and reported in the condensed consolidated balance sheet in other investments and other liabilities.</span></i></span> </p> <p class="MsoNormal" style="tab-stops:.25in"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[6]<span style="mso-tab-count:1">&#160;&#160;</span> The January 1, 2008 fair value of $238 includes the pre-SFAS 157 fair value of $128 and transitional adjustment of $110.</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[7]<span style="mso-tab-count:1">&#160;&#160;</span> The realized/unrealized gains (losses) included in net income for separate account assets are offset by an equal amount for separate account liabilities, which results in a net zero impact on net income for the Company.</span></i></span> </p> <p class="SECNotesI1" style= "page-break-before:always;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>4.<span style="mso-spacerun:yes">&#160;</span> Fair Value Measurements (continued)</span> </p> <p class="SECParagraph7"> <span><b style="mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">Financial Instruments Not Carried at Fair Value</span></i></b></span> </p> <p class="SECParagraph7"> <span><span style="mso-bidi-font-size:10.0pt">The following include disclosures for other financial instruments not carried at fair value and not included in above SFAS 157 discussion.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>The carrying amounts and fair values of The Hartford&#8217;s financial instruments not carried at fair value, as of June 30, 2009 and December 31, 2008 were as follows:</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="216" colspan="5" valign="top" style= "width:2.25in;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> June 30,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> 2009</span></b></span> </p> </td> <td width="222" colspan="4" valign="top" style= "width:166.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> December 31,</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b><span style="color:black">&#160;</span></b></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b><span style= "color:black">Assets</span></b></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Carrying</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Amount</span></b></span> </p> </td> <td width="106" colspan="2" valign="top" style= "width:79.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Fair</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Value</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> &#160;</span></b></span> </p> </td> <td width="108" colspan="2" valign="top" style= "width:81.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Carrying</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> <span style= "mso-spacerun:yes">&#160;</span>Amount</span></b></span> </p> </td> <td width="114" colspan="2" valign="top" style= "width:85.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Fair</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="color:black"> Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><a name="_Hlk235855100"><span style="color:black"> Policy loans</span></a></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">2,204</span></span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">2,409</span></span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span><span style= "color:black">2,208</span></span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span><span style= "color:black">$</span></span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span><span style= "color:black">2,435</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;border:none;border-bottom: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><span style="color:black">Mortgage loans on real estate</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">6,522</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;border:none; border-bottom:solid windowtext 1.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">5,231</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">6,469</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span style="color:black">5,654</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.2in"> <td width="290" valign="bottom" style= "width:217.45pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><b><span style= "color:black">Liabilities</span></b></span> </p> </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="90" valign="bottom" style= "width:67.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="102" colspan="2" valign="bottom" style= "width:76.5pt;border:none; mso-border-top-alt:solid windowtext 1.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="18" valign="bottom" style= "width:13.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext 1.0pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.2in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><span style="color:black">Other policyholder funds and benefits payable [1]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">14,466</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">14,437</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">14,839</span></span> </p> </td> <td width="18" valign="top" style= "width:13.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:none"> <span><span style="color:black">$</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.65pt;text-autospace:none"> <span><span style="color:black">14,576</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:7.35pt"> <td width="290" valign="top" style= "width:217.45pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-4.5pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;text-autospace:none"> <span><span style="color:black">Commercial paper [2]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 35.1pt;text-autospace:none"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt;text-autospace:none"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="102" colspan="2" valign="top" style= "width:76.5pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:7.35pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 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mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Unearned Revenue Reserves</b></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Death and Income Benefit Reserves</b></span> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">[1]</span></b></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Sales Inducement Assets</b></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="213" valign="top" style= "width:159.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Retail</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>$</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECMDACAEI" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold;font-style:normal; mso-bidi-font-style:italic"> 163</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECMDACAEI" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold;font-style:normal; mso-bidi-font-style:italic"> $</span></span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoBodyText" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span>(21)</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoBodyText" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">98</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">$</span></span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span><span style="font-weight:normal">13</span></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">$</span></span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">253</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Retirement Plans</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none"> <span>1</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>1</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Individual Life</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none"> <span>3</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>(1)</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>2</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>International<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-bidi-font-style:italic">[2]</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none"> <span>(11)</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>6</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>117</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span>(8)</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span>104</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">156</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">(16)</b></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">215</b></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">5</b></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">360</b></span> </p> </td> </tr> </table> </div> <p class="SECParagraphLead" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> As a result of the Unlock, death benefit reserves, in Retail, decreased $307, pre-tax, offset by a decrease of $157, pre-tax, in reinsurance recoverables. 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mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">DAC</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Unearned Revenue Reserves</b></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Death and Income Benefit Reserves <span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> [1]</span></b></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none;mso-prop-change:Author 19000000T0000"> <span><b style="mso-bidi-font-weight:normal">Sales Inducement Assets</b></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Total <span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic"> [2]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="213" valign="top" style= "width:159.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-weight:normal">Retail</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>$</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(503)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">31</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(230)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span><span style= "font-weight:normal">(30)</span></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(732)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="font-weight:normal">Retirement Plans</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(53)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">&#8212;</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(2)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span><span style= "font-weight:normal">(1)</span></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(56)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style="font-weight:normal">Individual Life</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(64)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">40</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">&#8212;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(24)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="213" valign="top" style= "width:159.75pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-weight:normal">International</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(99)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span><span style="font-weight:normal">6</span></span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(216)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span><span style= "font-weight:normal">(9)</span></span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(318)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-weight:normal">Corporate</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>&#160;</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span><span style= "font-weight:normal">(4)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span>&#8212;</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>&#160;</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span><span style= "font-weight:normal">(4)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="213" valign="top" style= "width:159.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>Total</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span>$</span> </p> </td> <td width="67" valign="top" style= "width:50.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt"> <span>(723)</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="73" valign="top" style= "width:55.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 28.6pt;mso-prop-change:Author 19000000T0000"> <span>77</span> </p> </td> <td width="23" valign="top" style= "width:17.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span>(448)</span> </p> </td> <td width="24" valign="top" style= "width:18.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="83" valign="top" style= "width:62.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" align="center" style= "margin-bottom:0in;margin-bottom:.0001pt; text-align:center"> <span>(40)</span> </p> </td> <td width="24" valign="top" style= "width:17.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; mso-prop-change:Author 19000000T0000"> <span>$</span> </p> </td> <td width="93" valign="top" style= "width:69.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;mso-prop-change:Author 19000000T0000"> <span>(1,134)</span> </p> </td> </tr> </table> </div> <p class="SECParagraphLead" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[1]<span style="mso-tab-count:1">&#160;&#160;</span> As a result of the Unlock, death benefit reserves, in Retail, increased $741, pre-tax, offset by an increase of $386, pre-tax, in reinsurance recoverables. In International, death benefit reserves increased $352, pre-tax, offset by a decrease of $20, pre-tax, in reinsurance recoverables.</span></i></span> </p> <p class="SECParagraphLead" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;tab-stops:.25in"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> The most significant contributor to the Unlock amounts recorded during the first quarter of 2009 were as a result of actual separate account returns from the period ending October 1, 2008 to March 31, 2009 being significantly below our aggregated estimated return.</span></i></span> </p> <p class="SECParagraphLead" style="margin-top:6.0pt"> <span>Changes in deferred policy acquisition costs and present value of future profits were as follows:</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:-12.05pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center"> <span><b style= "mso-bidi-font-weight:normal">2009</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center"> <span><b style= "mso-bidi-font-weight:normal">2008</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span><b style="mso-bidi-font-weight:normal">Balance, January 1</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">11,988</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">10,514</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Deferred costs</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>418</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>841</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Amortization &#8211; Deferred policy acquisition costs and present value of future profits [1]</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(824)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>(230)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Amortization &#8211; Unlock, pre-tax</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(1,068)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Adjustments to unrealized gains and losses on securities, available-for-sale and other [2]</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>192</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>490</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Effect of currency translation adjustment</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(99)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>91</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span>Effect of FSP FAS 115-2 [2]</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><span style= "mso-spacerun:yes">&#160;</span>(78)</span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:8.0pt;mso-fareast-font-family:Times New Roman"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;height:9.9pt"> <td width="529" valign="top" style= "width:396.45pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.9pt"> <p class="SECParagraphLead" align="right" style= "margin-top:0in;margin-right: 10.6pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right"> <span><b style="mso-bidi-font-weight:normal">Balance, June 30</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="77" valign="top" style= "width:57.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>10,529</b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:8.0pt; mso-fareast-font-family:Times New Roman"> $</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.9pt"> <p class="SECParagraphLead" style= "margin-bottom:0in;margin-bottom:.0001pt; tab-stops:decimal 42.6pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">11,706</b></span> </p> </td> </tr> </table> </div> <p class="SECTableNotesICxSpFirst"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> The increase in amortization from the prior year period is due to lower actual gross profits in 2008 resulting from increased realized capital losses primarily from the adoption of SFAS 157 at the beginning of the first quarter of 2008.</span> </p> <p class="SECTableNotesICxSpMiddle" align="left" style= "text-align:left"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> The effect of adopting FSP FAS 115-2 resulted in an increase to retained earnings and as a result a DAC charge of $78.<span style= "mso-spacerun:yes">&#160;</span> In addition, an offsetting amount was recorded in unrealized losses as unrealized losses increased upon adoption of FSP FAS 115-2.</span> </p> <p class="SECTableNotesICxSpLast" align="left" style= "text-align:left"> <span>&#160;</span> </p> <p class="SECNotesII" style= "margin-bottom:0in;margin-bottom:.0001pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-outline-level:1"> <span>Property &amp; Casualty</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:-13.55pt;border-collapse:collapse;mso-table-layout-alt: fixed;mso-padding-alt:0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.15pt"> <td width="539" valign="top" style= "width:404.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.15pt"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:12.15pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:12.15pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:12.15pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:12.15pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:11.25pt"> <td width="539" valign="top" style= "width:404.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:8.55pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:right; text-indent:-9.0pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Balance, January 1</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">1,260</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">1,228</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:7.65pt"> <td width="539" valign="top" style= "width:404.15pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:8.55pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:right; text-indent:-9.0pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="mso-bidi-font-size:10.0pt">Deferred costs</span></span> </p> </td> <td width="12" valign="top" style= "width:9.15pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.35pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= "mso-bidi-font-size:10.0pt">1,032</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;padding:0in 0in 0in 0in; height:7.65pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= "mso-bidi-font-size:10.0pt">1,062</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:11.25pt"> <td width="539" valign="top" style= "width:404.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:8.55pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:right; text-indent:-9.0pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Amortization &#8211; Deferred policy acquisition costs</span></span> </p> </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= "mso-bidi-font-size:10.0pt">(1,041)</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><span style= "mso-bidi-font-size:10.0pt">(1,044)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;mso-yfti-lastrow:yes;height:11.25pt"> <td width="539" valign="top" style= "width:404.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:11.25pt"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:8.55pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:right; text-indent:-9.0pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Balance, June 30</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="78" valign="top" style= "width:58.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal" style= "margin-top:.5pt;tab-stops:decimal .65in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">1,251</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.25pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="88" valign="top" style= "width:65.7pt;border:none;border-bottom:solid windowtext 1.0pt; 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are as follows:</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="732" style= "width:549.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="185" colspan="2" valign="top" style= "width:138.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">U.S.</b> <b style="mso-bidi-font-weight:normal">GMDB [1]</b></span> </p> </td> <td width="157" colspan="2" valign="top" style= "width:118.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Japan</b> <b style="mso-bidi-font-weight:normal">GMDB/GMIB [1]</b></span> </p> </td> <td width="121" colspan="2" valign="top" style= "width:90.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">UL Secondary Guarantees [1]</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="269" valign="top" style= "width:2.8in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Liability balance as of January 1, 2009</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">870</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; 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text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>(66)</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="269" valign="top" style= "width:2.8in;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Unlock</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-top:0in;margin-right:56.65pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;tab-stops:decimal 74.2pt; text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>742</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>350</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Currency translation adjustment</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="right" style= "margin-top:0in;margin-right: 60.4pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align: right;tab-stops:decimal 58.7pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#8211;&#8211;</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>(6)</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Liability balance as of June 30, 2009</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span><b style= "mso-bidi-font-weight:normal">1,504</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> &#160;</span>567</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><span style="mso-spacerun:yes">&#160;</span><b style= "mso-bidi-font-weight:normal">54</b></span> </p> </td> </tr> </table> <p class="SECTableNotesI3"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> The reinsurance recoverable asset related to the U.S. GMDB was $927 as of June 30, 2009.<span style= "mso-spacerun:yes">&#160;</span> The reinsurance recoverable asset related to the Japan GMDB was<span style= "mso-spacerun:yes">&#160;</span> $41 as of June 30, 2009.<span style="mso-spacerun:yes">&#160;</span> The reinsurance recoverable asset related to the UL secondary guarantees was $19 as of June 30, 2009.</span> </p> <table class="MsoTableGrid" border="0" cellspacing="0" cellpadding="0" width="732" style= "width:549.0pt;margin-left:5.4pt;border-collapse:collapse;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="185" colspan="2" valign="top" style= "width:138.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">U.S.</b> <b style="mso-bidi-font-weight:normal">GMDB [1]</b></span> </p> </td> <td width="157" colspan="2" valign="top" style= "width:118.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Japan</b> <b style="mso-bidi-font-weight:normal">GMDB/GMIB [1]</b></span> </p> </td> <td width="121" colspan="2" valign="top" style= "width:90.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="center" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:center;text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">UL Secondary Guarantees [1]</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="269" valign="top" style= "width:2.8in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Liability balance as of January 1, 2008</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">529</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">42</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">19</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="269" valign="top" style= "width:2.8in;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Incurred</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">84</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; 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text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>Currency translation adjustment</span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span>&#160;</span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="269" valign="top" style= "width:2.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">Liability balance as of June 30, 2008</b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="164" valign="top" style= "width:123.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 61.5pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 546</span></b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="136" valign="top" style= "width:102.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 48.0pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 44</span></b></span> </p> </td> <td width="21" valign="top" style= "width:15.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" style= "margin-bottom:0in;margin-bottom:.0001pt; text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="100" valign="top" style= "width:74.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraphLead7" align="left" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:left;tab-stops:decimal 34.55pt;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal">25</b></span> </p> </td> </tr> </table> <p class="SECTableNotesI3"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> The reinsurance recoverable asset related to the U.S. GMDB was $338 as of June 30, 2008.<span style= "mso-spacerun:yes">&#160;</span> The reinsurance recoverable asset related to the Japan GMDB was $7 as of June 30, 2008. 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border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Breakdown of Individual Variable and Group Annuity Account Value by GMDB/GMIB Type</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum anniversary value ("MAV") [1]</span></b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">Account</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">Value</b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Net Amount</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">at Risk</b></span> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:8.0pt">[9]</span></b></span> </p> </td> <td width="96" colspan="2" valign="top" style= "width:1.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Retained Net Amount</b></span> </p> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">at Risk</b></span> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:8.0pt">[9]</span></b></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p align="center" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom:0in; margin-left:0in;margin-bottom:.0001pt;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Weighted Average Attained Age of Annuitant</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">MAV only</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>25,259</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>12,600</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>4,164</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">66</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">With 5% rollup [2]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>1,835</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>1,016</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>413</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">65</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">With Earnings Protection Benefit Rider ("EPB") [3]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>5,280</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>2,091</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>217</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">63</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">With 5% rollup &amp; EPB</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>729</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>346</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>68</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">65</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;page-break-inside:avoid;height:17.5pt"> <td width="360" valign="top" style= "width:3.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total MAV</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>33,103</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>16,053</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>4,862</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:17.5pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Asset Protection Benefit ("APB") [4]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>25,761</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>8,334</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>5,432</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">64</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Lifetime Income Benefit ("LIB") [5]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>1,164</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>407</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>407</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">62</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Reset [6] (5-7 years)</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>3,402</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>943</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>942</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">70</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Return of Premium [7]/Other</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>18,434</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>3,124</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>2,915</span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">63</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Subtotal U.S. Guaranteed Minimum Death Benefits [10]</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>81,864</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>28,861</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>14,558</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; line-height:93%">65</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:left; text-indent:-22.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="mso-bidi-font-size:10.0pt">Less: General Account Value Subject to U.S. Guaranteed Minimum Death Benefits</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><span style="mso-spacerun:yes">&#160;</span>6,961 </span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:left; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Subtotal Separate Account Liabilities Subject to U.S. Guaranteed Minimum Death Benefits</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>74,903</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;background:#A6A6A6; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:left; text-indent:-22.5pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="mso-bidi-font-size:10.0pt">Separate Account Liabilities Not Subject to U.S. Guaranteed Minimum Death Benefits</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><span style= "mso-spacerun:yes">&#160;</span>59,043</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:#A6A6A6;padding:0in 0in 0in 0in; height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:#A6A6A6;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;page-break-inside:avoid;height:9.45pt"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total Separate Account Liabilities</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-spacerun:yes">&#160;</span>133,946</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 34.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:9.45pt"> <p class="SECNumbers"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="108" valign="bottom" style= "width:81.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:9.45pt"> <p class="MsoNormal" style= "line-height:93%;tab-stops:decimal 49.5pt"> <span><span style= "mso-bidi-font-size:10.0pt;line-height:93%">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="360" valign="top" style= "width:3.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoHeading9" style= "margin-top:4.0pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together"> <span>Japan Guaranteed Minimum Death and Income Benefit [8]</span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:4.0pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers" style= "margin-top:4.0pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:9.0pt;margin-bottom:.0001pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> &#160;</span>29,272</b></span> </p> </td> <td width="12" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="72" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers" style= "margin-top:4.0pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:11.05pt;margin-bottom:.0001pt;tab-stops:decimal 47.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> &#160;</span>6,904</b></span> </p> </td> <td width="12" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="SECNumbers" style= "margin-top:4.0pt;margin-right:4.5pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-spacerun:yes"> &#160;</span>5,765</b></span> </p> </td> <td width="108" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:4.0pt;text-align:center; line-height:93%"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; line-height:93%"><span style="mso-spacerun:yes"> &#160;</span>67</span></b></span> </p> </td> </tr> </table> <p class="SECTableNotesI3CxSpFirst" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> MAV:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of current account value, net premiums paid and the highest account value on any anniversary before age 80 (adjusted for withdrawals).</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> Rollup:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of the MAV, current account value, net premium paid and premiums (adjusted for withdrawals) accumulated at generally 5% simple interest up to the earlier of age 80 or 100% of adjusted premiums.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[3]<span style="mso-tab-count:1">&#160;&#160;</span> EPB:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of the MAV, current account value, or contract value plus a percentage of the contract&#8217;s growth.<span style= "mso-spacerun:yes">&#160;</span> The contract&#8217;s growth is account value less premiums net of withdrawals, subject to a cap of 200% of premiums net of withdrawals.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[4]<span style="mso-tab-count:1">&#160;&#160;</span> APB:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greater of current account value or MAV, not to exceed current account value plus 25% times the greater of net premiums and MAV (each adjusted for premiums in the past 12 months).</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[5]<span style="mso-tab-count:1">&#160;&#160;</span> LIB:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of current account value, net premiums paid, or for certain contracts a benefit amount that ratchets over time, generally based on market performance.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[6]<span style="mso-tab-count:1">&#160;&#160;</span> Reset:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greatest of current account value, net premiums paid and the most recent five to seven year anniversary account value before age 80 (adjusted for withdrawals).</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[7]<span style="mso-tab-count:1">&#160;&#160;</span> Return of premium:<span style="mso-spacerun:yes">&#160;</span> the death benefit is the greater of current account value and net premiums paid.</span> </p> <p class="SECTableNotesI3CxSpMiddle" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>[8]<span style="mso-tab-count:1">&#160;&#160;</span> Death benefits include a Return of Premium and MAV (before age 80) paid in a single lump sum.<span style="mso-spacerun:yes">&#160;</span> The income benefit is a guarantee to return initial investment, adjusted for earnings liquidity, paid through a fixed annuity, after a minimum deferral period of 10, 15 or 20 years.<span style="mso-spacerun:yes">&#160;</span> The guaranteed remaining balance related to the Japan GMIB was $28.1 billion and $30.6 billion as of June 30, 2009 and December 31, 2008, respectively.</span> </p> <p class="SECTableNotesI3CxSpMiddle"> <span>[9]<span style="mso-tab-count:1">&#160;&#160;</span> Net amount at risk is defined as the guaranteed benefit in excess of the current account value.<span style="mso-spacerun:yes">&#160;</span> Retained net amount at risk is net amount at risk reduced by that amount which has been reinsured to third parties. Net amount at risk and retained net amount at risk are highly sensitive to equity markets movements for example, as equity market declines, net amount at risk and retained net amount at risk will generally increase.</span> </p> <p class="SECTableNotesI3CxSpLast"> <span>[10] Account value includes the contractholder&#8217;s investment in the separate account and the general account.</span> </p> <p class="SECParagraphLead"> <span>Account balances of contracts with guarantees were invested in variable separate accounts as follows:</span> </p> <div align="center"> <table class="MsoTableGrid" border="1" cellspacing="0" cellpadding="0" width="725" style= "width:7.55in;margin-left:-.15in;border-collapse:collapse;border:none; mso-border-bottom-alt:solid silver 1.5pt;mso-yfti-tbllook:480;mso-padding-alt: 0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="389" valign="top" style= "width:4.05in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Asset type</span></b></span> </p> </td> <td width="167" colspan="2" valign="top" style= "width:125.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">As of June 30, 2009</span></b></span> </p> </td> <td width="169" colspan="2" valign="top" style= "width:126.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">As of December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="389" valign="top" style= "width:4.05in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style="mso-bidi-font-size:10.0pt">Equity securities (including mutual funds)</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="129" valign="top" style= "width:97.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 63.9pt;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">65,476</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="131" valign="top" style= "width:98.1pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;text-autospace: ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">63,114</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="389" valign="top" style= "width:4.05in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style="mso-bidi-font-size:10.0pt">Cash and cash equivalents</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="129" valign="top" style= "width:97.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 63.9pt;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">9,427</span></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="131" valign="top" style= "width:98.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;text-autospace: ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">10,174</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes"> <td width="389" valign="top" style= "width:4.05in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="129" valign="top" style= "width:97.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid;text-autospace: ideograph-numeric ideograph-other"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">74,903</span></b></span> </p> </td> <td width="38" valign="top" style= "width:28.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:-.9pt;margin-bottom: 0in;margin-left:13.5pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;text-autospace:ideograph-numeric ideograph-other"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="131" valign="top" style= "width:98.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;margin-right:-.9pt; margin-bottom:0in;margin-left:13.5pt;margin-bottom:.0001pt;text-align:center; 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mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="139" colspan="4" valign="top" style= "width:104.15pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">To Be Well</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Capitalized</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:1.4pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="32" valign="top" style= "width:24.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="139" colspan="4" valign="top" style= "width:104.15pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Under Prompt</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:1.4pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="136" colspan="4" valign="top" style= "width:102.0pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">For Minimum</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Capital</span></b></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="139" colspan="4" valign="top" style= "width:104.15pt;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Corrective Action</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:1.4pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="120" colspan="4" valign="top" style= "width:1.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Actual</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="136" colspan="4" valign="top" style= "width:102.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Adequacy</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Purposes</span></b></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="139" colspan="4" valign="top" style= "width:104.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Provisions</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:1.4pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">At June 30, 2009</span></b></span> </p> </td> <td width="64" colspan="2" valign="top" style= "width:48.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Amount</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">%</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="88" colspan="2" valign="top" style= "width:66.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Amount</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">%</span></b></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="79" colspan="2" valign="top" style= "width:59.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Amount</span></b></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">%</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:12.05pt;text-indent:-12.05pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Total capital (to risk-weighted assets)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 20.9pt"> <span><span style="color:black">29.4</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">10.4%</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="32" valign="top" style= "width:24.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:31.55pt"> <span><span style="color:black">22.6</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">8.0%</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="31" valign="top" style= "width:23.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">28.2</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">10.0%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:12.05pt;text-indent:-12.05pt"> <span><span style="color:black">Tier I capital (to risk-weighted assets)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 20.9pt"> <span><span style="color:black">29.4</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt"> <span><span style="color:black">10.4%</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="32" valign="top" style= "width:24.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;tab-stops:31.55pt"> <span><span style="color:black">11.3</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">4.0%</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="31" valign="top" style= "width:23.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">16.9</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">6.0%</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:.1in"> <td width="313" valign="top" style= "width:235.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:12.05pt;text-indent:-12.05pt"> <span><span style="color:black">Tier I capital (to average adjusted assets)</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 20.9pt"> <span><span style="color:black">29.4</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-left:-113.95pt;text-align:right; text-indent:113.95pt"> <span><span style="color:black">5.1%</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="32" valign="top" style= "width:24.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="56" valign="top" style= "width:42.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt;tab-stops:31.55pt"> <span><span style="color:black">23.1</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="40" valign="top" style= "width:30.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">4.0%</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="31" valign="top" style= "width:23.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">28.8</span></span> </p> </td> <td width="8" valign="top" style= "width:6.0pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="52" valign="top" style= "width:39.15pt;border:none;border-bottom:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "margin-left:-113.95pt;text-align:center; text-indent:113.95pt"> <span><span style="color:black">5.0%</span></span> </p> </td> </tr> </table> </div> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:Calibri; 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The regulatory disclosure may include (1) a description of regulatory capital requirements (a) for capital adequacy purposes and (b) established by the prompt corrective action provisions of Section 38 of the Federal Depository Insurance Act; (2) the actual or possible material effects of noncompliance with such requirements; (3) whether the entity is in compliance with the regulatory capital requirements including (a) required and actual ratios and amounts of Tier 1 leverage, Tier 1 risk-based, and total risk-based capital, tan gible capital (for savings institutions), and Tier 3 capital for market risk (for certain banks and bank holding companies), (b) factors that may significantly affect capital adequacy; (4) the prompt corrective action category in which the entity was classified as of its most recent notification; (5) whether management believes any conditions or events since notification have changed the entity's category. Also may include additional information that might be disclosed in situations where substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time. 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No authoritative reference available. false false 2 13 false Millions NoRounding NoRounding false true XML 21 R16.xml IDEA: 0608 - Sales Inducements 1.0.0.3 false 0608 - Sales Inducements false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 hig_Note8SalesInducements hig false na duration string Note 8 - Sales Inducements false false false false false true false false false 1 false false 0 0 false false Note 8 - Sales Inducements false 3 1 hig_SalesInducementsTextBlock hig false na duration string This element is a single block of text encapsulating the entire disclosure pertaining to the nature and amount of sales... false false false false false false false false false 1 false false 0 0 <div> <p class="MsoNormal" style="margin-bottom:4.0pt"> <a name="_AUC072f981c9703432886a74e73780ae53c"><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-fareast-font-family:Times New Roman">(Dollar amounts in millions, except for per share data, unless otherwise stated)</span></i></a> </p> <p class="SECNotesI2" style= "page-break-after:avoid;mso-outline-level:1"> <span>8.<span style="mso-spacerun:yes">&#160;</span> Sales Inducements</span> </p> <p class="SECParagraph9"> <span>The Company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products.<span style= "mso-spacerun:yes">&#160;</span> The expense associated with offering a bonus is deferred and amortized over the life of the related contract in a pattern consistent with the amortization of deferred policy acquisition costs.<span style="mso-spacerun:yes">&#160;</span> Consistent with the Company&#8217;s Unlocks in the six months ended June 30, 2009, the Company unlocked the amortization of the sales inducement asset.<span style="mso-spacerun:yes">&#160;</span> See Note 6 for more information concerning the Unlocks.</span> </p> <p class="SECParagraph9"> <span>Changes in deferred sales inducement activity were as follows for the six months ended June 30:</span> </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style= "margin-left:-102.45pt; border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook:480; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:14.8pt"> <td width="516" valign="top" style= "width:386.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" style= "tab-stops:2.35in;mso-layout-grid-align:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:20.1pt; margin-bottom:0in;margin-left:6.55pt;margin-bottom:.0001pt;text-align:center; tab-stops:decimal 1.05in;mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:14.8pt"> <p class="MsoNormal" align="center" style= "margin-top:0in;margin-right:20.1pt; margin-bottom:0in;margin-left:14.55pt;margin-bottom:.0001pt;text-align:center; tab-stops:decimal 1.05in;mso-layout-grid-align:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="516" valign="top" style= "width:386.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span><b style="mso-bidi-font-weight:normal">Balance, January 1</b></span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-left:.05in;mso-prop-change:James M. Yanosy 20040714T1335"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span><b style= "mso-bidi-font-weight:normal">553</b></span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-left:.05in;mso-prop-change:James M. Yanosy 20040714T1335"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span><b style= "mso-bidi-font-weight:normal">467</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="516" valign="top" style= "width:386.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right;mso-prop-change:James M. Yanosy 20040714T1335"> <span>Sales inducements deferred</span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span>34</span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span>83</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="516" valign="top" style= "width:386.9pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span>Amortization</span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span>(80)</span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 32.55pt"> <span>(6)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="516" valign="top" style= "width:386.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span>Amortization &#8211; Unlock</span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span>(57)</span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-right:52.2pt;mso-layout-grid-align:none; mso-prop-change:James M. Yanosy 20040714T1335"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style="tab-stops:decimal 36.6pt"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="516" valign="top" style= "width:386.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph9" align="right" style= "margin-bottom:0in;margin-bottom: .0001pt;text-align:right"> <span><b style="mso-bidi-font-weight:normal">Balance, end of period, June 30</b></span> </p> </td> <td width="20" valign="top" style= "width:15.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-left:.05in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-prop-change:James M. Yanosy 20040714T1335"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt; color:black">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 36.6pt"> <span><b style= "mso-bidi-font-weight:normal">450</b></span> </p> </td> <td width="25" valign="top" style= "width:19.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "margin-left:.05in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-prop-change:James M. 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SFAS 160 is effective for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2008 with earlier adoption prohibited.<span style="mso-spacerun:yes">&#160;</span> The Company adopted SFAS 160 on January 1, 2009. Upon adoption, the Company reclassified $92 of noncontrolling interest, recorded in other liabilities, to equity as of January 1, 2008.<span style="mso-spacerun:yes">&#160;</span> See the Company&#8217;s Condensed Consolidated Statement of Changes in Equity. 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No authoritative reference available. true false 2 43 false Millions UnKnown UnKnown false true XML 25 R23.xml IDEA: 0615 - Sale of First State Management Group 1.0.0.3 false 0615 - Sale of First State Management Group false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 hig_Note15SaleOfFirstStateManagementGroup hig false na duration string Note 15 - Sale of First State Management Group false false false false false true false false false 1 false false 0 0 false false Note 15 - Sale of First State Management Group false 3 1 hig_SaleOfFirstStateManagementGroupTextBlock hig false na duration string This element is a single block of text encapsulating the entire disclosure relating to the sale of First State Management... false false false false false false false false false 1 false false 0 0 <div> <p class="MsoNormal" style= "margin-bottom:4.0pt;page-break-after:avoid"> <a name="_AUCe7ac2fc035a848acb9440f788b01be5d"><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-fareast-font-family:Times New Roman">(Dollar amounts in millions, except for per share data, unless otherwise stated)</span></i></a> </p> <p class="SECNotesI" style="mso-outline-level:1"> <span>15.<span style="mso-spacerun:yes">&#160;</span> Sale of First State Management Group</span> </p> <p class="SECParagraph"> <span>On March 31, 2009, the Company sold First State Management Group, Inc. (&#8220;FSMG&#8221;), its core excess and surplus lines property business, to Beazley Group PLC (&#8220;Beazley&#8221;) for $27, resulting in a gain on sale of $18, before-tax, and $12, after-tax.<span style="mso-spacerun:yes">&#160;</span> Included in the sale were approximately $4 in net assets of FSMG</span> <span><span style="mso-bidi-font-size:10.0pt">and the sale price is adjustable subsequent to closing based on the value of the net assets at the closing date</span>.<span style= "mso-spacerun:yes">&#160;</span> The net assets sold to Beazley did not include invested assets, unearned premium or deferred policy acquisition costs related to the in-force book of business.<span style="mso-spacerun:yes">&#160;</span> Rather, the in-force book of business was ceded to Beazley under a separate reinsurance agreement, whereby the Company ceded $26 of unearned premium, net of $10 in ceding commission.<span style="mso-spacerun:yes">&#160;</span> Under the terms of the purchase and sale agreement, the Company continues to be obligated for all losses and loss adjustment expenses incurred on or before March 31, 2009.<span style= "mso-spacerun:yes">&#160;</span> The retained net loss and loss adjustment expense reserves totaled $145 as of June 30, 2009.</span> </p> <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) } <!-- /* Font Definitions */ @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-1610611985 1073750139 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-parent:""; margin:0in; margin-bottom:.0001pt; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; mso-bidi-font-size:12.0pt; font-family:"Times New Roman"; mso-fareast-font-family:Calibri;} p.SECNotesI, li.SECNotesI, div.SECNotesI {mso-style-name:"SEC Notes I"; margin-top:0in; margin-right:-2.15pt; margin-bottom:8.0pt; margin-left:0in; text-align:justify; mso-pagination:widow-orphan; page-break-after:avoid; font-size:11.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman"; font-weight:bold;} p.SECParagraph, li.SECParagraph, div.SECParagraph {mso-style-name:"SEC Paragraph"; mso-style-parent:""; mso-style-link:"SEC Paragraph Char1"; margin-top:0in; margin-right:-.7pt; margin-bottom:6.0pt; margin-left:0in; text-align:justify; mso-pagination:widow-orphan; font-size:10.0pt; mso-bidi-font-size:8.0pt; font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";} span.SECParagraphChar1 {mso-style-name:"SEC Paragraph Char1"; mso-style-locked:yes; mso-style-link:"SEC Paragraph"; mso-bidi-font-size:8.0pt; mso-ansi-language:EN-US; mso-fareast-language:EN-US; mso-bidi-language:AR-SA;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div> (Dollar amounts in millions, except for per share data, unless otherwise stated) 15.&#160; Sale of First State Management false false This element is a single block of text encapsulating the entire disclosure relating to the sale of First State Management Group. 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No authoritative reference available. Return of Shares Under Incentive and Stock Compensation Plans to Treasury Stock No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash outflow arising from payments to purchase derivatives. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Issuance of Shares Under Incentive and Stock Compensation Plans from Treasury Stock No authoritative reference available. Treasury Stock, Balance at Beginning of Period No authoritative reference available. No authoritative reference available. No authoritative reference available. Change in Noncontrolling Interest Ownership, excluding noncontrolling interest income (loss). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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This element is a single block of text encapsulating the entire disclosure, including data and tables, pertaining to the nature and amount of capitalized costs incurred to write or acquire insurance contracts, the basis for and methodology for capitalizing such costs, the accounting for such deferred acquisition costs (DAC) when modifications or internal replacements of related insurance contracts occur and the effect on results of operations, and the methodology and amount of amortization and in connection with the purchase of a life insurance company, pertaining to the nature and amount of the present value of future profits (PVFP) of estimated net cash flows embedded in the existing long-duration contracts of the acquired entity, reconciles the carrying value from the beginning to the end of the period, and provides other information pertinent to an understanding of PVFP, which is also known as Value of Business Acquired, or VOBA. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net Proceeds from Issuance of Shares Under Discretionary Equity Issuance Plan No authoritative reference available. Net Realized Capital Gains (Losses), Excluding Net Other-Than-Temporary Impairment Losses Recognized In Earnings No authoritative reference available. No authoritative reference available. No authoritative reference available. Equity Securities, Trading, at Cost No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Retained Earnings, Balance at Beginning of Period, Before Cumulative Effect of Accounting Change, Net of Tax No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Accumulated Other Comprehensive Income (Loss), Net of Tax, Balance at Beginning of Period No authoritative reference available. The cash inflow arising from proceeds on partnerships. No authoritative reference available. No authoritative reference available. No authoritative reference available. Increase in additional paid-in capital due to the reclassification of warrants from other liabilities to equity and extension of warrants' term. No authoritative reference available. Unrestricted cash at the beginning of the period available for day to day operating needs. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element is a single block of text encapsulating the entire disclosure relating to the nature of the entity, basis of presentation of the financial statements and notes, consolidation policy, use of estimates, subsequent events, significant accounting policies, adoption of new accounting standards, future adoption of accounting standards and income taxes. No authoritative reference available. No authoritative reference available. No authoritative reference available. Interest allocated, for the International variable annuity products only, to policyholders holding contracts under which the insurer must provide a guaranteed yield. No authoritative reference available. Preferred Stock, Balance at Beginning of Period No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net change during the reporting period in the account that represents the temporary difference that results from income (loss) that is recognized for accounting purposes but not for tax purposes and vice versa. In addition, this element includes the net change during the period in the amount of cash payments due to taxing authorities for taxes that are based on the reporting entity's earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cash outflow for common and preferred shares that were repurchased during the period and are held in treasury. No authoritative reference available. Carrying value as of the balance sheet date of Consumer Notes which are investment products distributed through broker-dealers directly to retail investors as medium-term, publicly traded fixed or floating rate, or a combination of fixed and floating rate, notes. In addition, discount notes, amortizing notes and indexed notes may also be offered and issued. Consumer Notes are part of the Company?s spread-based business and proceeds are used to purchase investment products, primarily fixed rate bonds. Proceeds are not used for general operating purposes. No authoritative reference available. Retained Earnings, Balance at Beginning of Period, as Adjusted for cumulative effect of accounting change. No authoritative reference available. Net investment income earned on Securities Available-For-Sale and Other, excluding Equity Securities, Trading. No authoritative reference available. Net investment income earned on Equity Securities, Trading. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cumulative Effect of Accounting Change, Net of Tax, as a result of FAS FSP 115-2 No authoritative reference available. This element is a single block of text encapsulating the entire disclosure relating to the sale of First State Management Group. Disclosure includes the gain or loss recognized in the income statement, and carrying value of the assets and liabilities comprising the group. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer, and current maturities of long-term debt. No authoritative reference available. Amount of deferred policy acquisition costs and present value of future profits charged to expense in the period, generally in proportion to related revenue earned, estimated gross profits, or over the customer relationship or some other period. No authoritative reference available. Noncontrolling Interest, Balance at Beginning of Period No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Issuance of shares Under Discretionary Equity Plan No authoritative reference available. Net Transfers From (To) Separate Accounts Related to Investment and Universal Life-type Contracts No authoritative reference available. Total Other-Than-Temporary Impairment ("OTTI") Losses No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of preferred shares converted to common shares during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash outflow arising from payments to purchase partnerships. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Other-Than-Temporary Impairment Losses Transferred To Other Comprehensive Income in accordance with FAS FSP 115-2 No authoritative reference available. No authoritative reference available. No authoritative reference available. Liability, as of the balance sheet date, to the policyholders of International variable annuity products only, for funds held that are returnable under the terms of insurance contracts that were not separately reported. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Other-Than-Temporary Impairment Losses Transferred to Other Comprehensive Income No authoritative reference available. This element is a single block of text encapsulating the entire Equity disclosure, including data and tables, relating to the following: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred d ividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables; effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; (16) retroactive effective of subsequent change in capital structure; and (17) description of noncontrolling interest in consolidated subsidiari es which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net income (loss) of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. No authoritative reference available. Net Receipts (Disbursements) to Investment Contracts Related to Policyholder Funds - International Variable Annuities No authoritative reference available. Provision for benefits, claims and claims settlement expenses incurred during the period net of the effects of contracts assumed and ceded including interest allocated to policyholders holding contracts under which the insurer must provide a guaranteed yield, with the exception of International variable annuity products. No authoritative reference available. Return of Shares Under Incentive & Stock Compensation Plans to Treasury Stock No authoritative reference available. Fixed Maturities, Available-for-sale, at Amortized Cost No authoritative reference available. This element is a single block of text encapsulating the entire Investments and Derivatives disclosure, including data and tables, relating to the following: (1) available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale; (2) realized and unrealized gains and losses reported in the statement of income which have resulted from the sale and holding of marketable securities, respectively, as well as the sale or disposal of cost method investments. Such amounts would include realized gains and losses on the sale or disposal of trading, available-for-sale, and held-to-maturity securities, unrealized gains and losses on trading securities, unrealized gains and losses on available-for-sale and held-to-maturity securities transferred to the trading securities category, realized gains and losses on the sale or disposal of cost method investments, and losses recognized for other than temporary impairments of such investments; (3) mortgage loans pertaining to the terms of and includes the amount of a participation in a loan arrangement; (4) disclosure of variable interest entities "VIE", including, bu t not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE; and (5) derivative Instruments and Hedging Activities pertaining to risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items. No authoritative reference available. Increase in additional paid-in capital due to warrants issued to U.S. Treasury during the period. These warrants qualify for equity classification and provide the holder with a right to purchase stock from the entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Value of Shares Issued to U.S. Treasury No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Change in Policy Loans, Net No authoritative reference available. This element is a single block of text encapsulating the entire disclosure pertaining to the nature and amount of sales inducements offered to contract holders on certain individual and group annuity products. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Withdrawals and Other Deductions from Investment and Universal Life-type Contracts No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash inflow associated with the sale/maturity/prepayment of debt securities classified as available-for-sale securities. No authoritative reference available. No authoritative reference available. No authoritative reference available. Additional Paid in Capital, Balance at Beginning of Period No authoritative reference available. This element is a single block of text encapsulating the entire disclosure, including data and tables, relating to the acquisition of Federal Trust Corporation and the disclosure for banks, savings institutions, and credit unions, for regulatory capital requirements imposed by the Federal Reserve System (FRB), the Federal Deposit Insurance Corporation (FDIC), the Office of Thrift Supervision (OTS) or for any state imposed capital requirements, as applicable. The regulatory disclosure may include (1) a description of regulatory capital requirements (a) for capital adequacy purposes and (b) established by the prompt corrective action provisions of Section 38 of the Federal Depository Insurance Act; (2) the actual or possible material effects of noncompliance with such requirements; (3) whether the entity is in compliance with the regulatory capital requirements including (a) required and actual ratios and amounts of Tier 1 leverage, Tier 1 risk-based, and total risk-based capital, tangible cap ital (for savings institutions), and Tier 3 capital for market risk (for certain banks and bank holding companies), (b) factors that may significantly affect capital adequacy; (4) the prompt corrective action category in which the entity was classified as of its most recent notification; (5) whether management believes any conditions or events since notification have changed the entity's category. Also may include additional information that might be disclosed in situations where substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time. No authoritative reference available. No authoritative reference available. No authoritative reference available. Preferred stock cash dividend accrued by an entity during the period. No authoritative reference available. No authoritative reference available. No authoritative reference available. Deposits and Other Additions to Investment and Universal Life-type Contracts No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Accretion of Preferred Stock Discount on Issuance to U.S. Treasury No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Change in Payables for Collateral Under Securities Lending, Net No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net change between the beginning and ending balance of cash. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The carrying amount of investments in Limited Partnerships and Other Alternative Investments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Issuance of Shares Under Discretionary Equity Issuance Plan No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element is a single block of text encapsulating the entire disclosure on Separate Accounts, Death Benefits and Other Insurance Benefit Features. This disclosure describes the basis of accounting for separate account assets and liabilities and the changes in various guaranteed benefits as well as details concerning their exposure. No authoritative reference available. The cash inflow arising from proceeds on derivatives. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. XML 27 R21.xml IDEA: 0613 - Equity 1.0.0.3 false 0613 - Equity false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 hig_Note13Equity hig false na duration string Note 13 - Equity false false false false false true false false false 1 false false 0 0 false false Note 13 - Equity false 3 1 hig_EquityTextBlock hig false na duration string This element is a single block of text encapsulating the entire Equity disclosure, including data and tables, relating to the... false false false false false false false false false 1 false false 0 0 <div> <p class="MsoNormal" style= "margin-bottom:4.0pt;page-break-after:avoid"> <a name="_AUCda028aed61904dd1822832a8b69929e8"><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-fareast-font-family:Times New Roman">(Dollar amounts in millions, except for per share data, unless otherwise stated)</span></i></a> </p> <p class="SECNotesI3" style= "page-break-after:avoid;mso-outline-level:1"> <span>13.<span style="mso-spacerun:yes">&#160;</span> Equity</span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Stockholders&#8217; 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The Series E Preferred Stock has no maturity date and ranks senior to the Company&#8217;s common stock.<span style= "mso-spacerun:yes">&#160;</span> The Series E Preferred Stock is non-voting.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">The Company may redeem the Series E Preferred Stock with the consent of the Office of Thrift Supervisor, after consultation with the U.S. Treasury.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">Upon issuance, the fair values of the Series E Preferred Stock and the associated warrants were computed as if the instruments were issued on a stand alone basis. The fair value of the Series E Preferred Stock was estimated based on a five-year holding period and cash flows discounted at a rate of 13% resulting in a fair value estimate of approximately $2.5 billion. 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Amounts so payable depend on the effective price for the applicable transaction (or the weighted average price for a series of transactions) and equal $50 if the effective price per share is between $25.31 and $23.00, $150 if the effective price per share is between $22.99 and $20.00, $200 if the effective price per share is between $19.99 and $15.00 and $300 if the effective price per share is $14.99 or less.</span></span> </p> <p class="SECParagraph15"> <span><span style="mso-bidi-font-size:10.0pt">The issuance of warrants to Treasury triggered the contingency payment in the Investment Agreement related to additional investors.<span style="mso-spacerun:yes">&#160;</span> Upon receipt of preliminary approval to participate in the CPP, The Hartford reinitiated negotiations with Allianz to modify the form of the $300 contingency payment. The settlement of the contingency payment was renegotiated to, among other things, allow Allianz an extension of the exercise period of its outstanding warrants and to reduce the amount of the cash payment due to Allianz to $200, which will be paid on October 15, 2009.<span style="mso-spacerun:yes">&#160;</span> The Hartford recorded a liability for the cash payment and an adjustment to additional paid-in capital for the warrant modification resulting in a net realized capital loss of approximately $300.</span></span> </p> <p class="SECNotesII" style= "page-break-after:avoid;mso-outline-level:1"> <span>Noncontrolling Interests</span> </p> <p class="SECParagraph20" style="margin-right:0in"> <span>The Company adopted SFAS 160 on January 1, 2009. 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mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="456" valign="top" style= "width:4.75in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="276" colspan="4" valign="top" style= "width:207.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="456" valign="top" style= "width:4.75in;border:none;border-bottom:solid windowtext 1.0pt; 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mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="132" valign="top" style= "width:99.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><span style= "mso-bidi-font-size:10.0pt">69</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="456" valign="top" style= "width:4.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="SECParagraph20" align="left" style= "margin-top:0in;margin-right:0in; margin-bottom:0in;margin-left:12.6pt;margin-bottom:.0001pt;text-align:left"> <span><b style="mso-bidi-font-weight:normal">Total change in noncontrolling interest ownership</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">(65)</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;text-autospace:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="132" valign="top" style= "width:99.0pt;border:none;border-bottom:solid windowtext 1.0pt; 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mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Cost</span></b></span> </p> </td> <td width="62" colspan="2" valign="top" style= "width:46.7pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Gross</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Unrealized Gains</span></b></span> </p> </td> <td width="62" colspan="2" valign="top" style= "width:46.7pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; 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mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Fair</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Value</span></b></span> </p> </td> <td width="62" colspan="2" valign="top" style= "width:.65in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Non-Credit OTTI [1]</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" colspan="2" valign="top" style= "width:46.7pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">Cost or</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Amortized</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Cost</span></b></span> </p> </td> <td width="62" colspan="2" valign="top" style= "width:46.7pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Gross</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Unrealized</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Gains</span></b></span> </p> </td> <td width="62" colspan="2" valign="top" style= "width:.65in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Gross</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Unrealized Losses</span></b></span> </p> </td> <td width="53" colspan="2" valign="top" style= "width:.55in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">Fair Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="163" valign="top" style= "width:1.7in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">AFS securities</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.35pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.35pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:4.0pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">ABS</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,272</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">13</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(835)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,450</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(66)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">3,431</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">6</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(971)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,466</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:8.1pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">CDOs</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,547</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">3</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1,987)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,563</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(141)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,655</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(2,045)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,612</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:8.1pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">CMBS</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,361</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">51</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4,122)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,290</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(119)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,973</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">43</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4,703)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">8,313</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:8.1pt"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:.05in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">Corporate</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">33,454</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">707</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3,326)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">30,835</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(28)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">31,059</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">623</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4,501)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in;height: 8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in; height:8.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">27,181</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Govt./govt. agencies</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="163" valign="top" style= "width:1.7in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:12.05pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Foreign</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,014</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">41</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(24)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,031</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8211;&#8211;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,786</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">100</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(65)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,821</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="163" valign="top" style= "width:1.7in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:12.05pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">United States</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,471</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">23</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(254)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,240</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8211;&#8211;</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,883</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">112</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(39)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,956</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="163" valign="top" style= "width:1.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:12.05pt;margin-bottom:.0001pt;text-indent:-8.45pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt; color:black">RMBS</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,738</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">92</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1,324)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">4,506</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(154)</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">6,045</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">96</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1,033)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,108</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="163" valign="bottom" style= "width:1.7in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:0in; margin-bottom:0in;margin-left:.1in;margin-bottom:.0001pt;text-align:left; text-indent:-.05in;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">States, municipalities and political subdivisions</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.15pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,339</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">210</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(596)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,953</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,406</span></span> </p> </td> <td width="9" valign="bottom" style= "width:7.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">202</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt">(953)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt">10,655</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="163" valign="top" style= "width:1.7in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">Fixed maturities</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">76,196</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,140</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 33.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(12,468)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">64,868</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style="tab-stops:decimal 31.2pt"> <span><b style= "mso-bidi-font-weight:normal">(511)</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">78,238</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,184</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(14,310)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">65,112</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="163" valign="bottom" style= "width:1.7in;border:none;border-bottom: solid #333333 1.0pt;mso-border-bottom-alt:solid #333333 .75pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">Equity securities</span></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,518</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">233</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 33.0pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">(443)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,308</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style="tab-stops:decimal 31.2pt"> <span><b style= "mso-bidi-font-weight:normal">&#8211;&#8211;</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,554</span></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">203</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.0pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">(299)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid #333333 1.0pt; mso-border-bottom-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold">1,458</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;mso-yfti-lastrow:yes"> <td width="163" valign="bottom" style= "width:1.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid #333333 .75pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style="mso-bidi-font-size:10.0pt">Total AFS securities</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">77,714</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,373</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 33.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(12,911)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">66,176</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style="tab-stops:decimal 31.2pt"> <span><b style= "mso-bidi-font-weight:normal">(511)</b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.95pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">79,792</span></b></span> </p> </td> <td width="9" valign="top" style= "width:7.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .4in"> <span><b><span style= "mso-bidi-font-size:10.0pt">1,387</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.0pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">(14,609)</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid #333333 .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 30.25pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">66,570</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-list:l54 level1 lfo23; tab-stops:list 0in"> <span><![if !supportLists]><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-fareast-font-family: Times New Roman"><span style="mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">Represents the amount of cumulative non-credit other-than-temporary impairment (&#8220;OTTI&#8221;) losses transferred to other comprehensive loss in accordance with FSP FAS 115-2 for securities that also had a credit impairment, of which $248 was added for the three months ended June 30, 2009.<span style="mso-spacerun:yes">&#160;</span> These losses are included in gross unrealized losses as of June 30, 2009.</span></i></span> </p> <p class="MsoNormal"> <span><span style="font-size:6.0pt">&#160;</span></span> </p> <p class="SECParagraph3"> <span>The Company participates in securities lending programs to generate additional income.<span style= "mso-spacerun:yes">&#160;</span> Through these programs, certain domestic fixed income securities are loaned from the Company&#8217;s portfolio to qualifying third party borrowers in return for collateral in the form of cash or U.S. government securities.<span style="mso-spacerun:yes">&#160;</span> As of June 30, 2009 and December 31, 2008, under terms of securities lending programs, the fair value of loaned securities was approximately $695 and $2.9 billion, respectively, which was included in fixed maturities in the Condensed Consolidated Balance Sheet.<span style="mso-spacerun:yes">&#160;</span> As of June 30, 2009 and December 31, 2008, the Company held collateral associated with the loaned securities in the amount of $707 and $3.0 billion, respectively.</span> </p> <p class="SECParagraphLead3"> <span>The following table presents the Company&#8217;s fixed maturities by contractual maturity year.</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.1in"> <td width="480" valign="top" style= "width:5.0in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="247" colspan="5" valign="top" style= "width:185.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Maturity</span></b></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Amortized Cost</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="115" colspan="2" valign="top" style= "width:1.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 0in 0in 0in; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">Fair Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">One year or less</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,992</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">2,041</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td width="480" valign="top" style= "width:5.0in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Over one year through five years</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,061</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,980</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="480" valign="top" style= "width:5.0in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Over five years through ten years</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">13,975</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">12,997</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Over ten years</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">36,320</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">28,694</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Subtotal</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">64,348</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">55,712</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">ABS, CDOs and RMBS [1]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">11,848</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">9,156</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes;height:.1in"> <td width="480" valign="top" style= "width:5.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="margin-left:.4pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">76,196</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 48.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">64,868</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt; text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-bidi-font-size: 12.0pt;color:black">[1]<span style="mso-tab-count:1">&#160;</span> Excludes CRE CDOs.</span></i></span> </p> <p class="MsoNormal"> <span><span style= "font-size:7.0pt;mso-bidi-font-weight:bold">&#160;</span></span> </p> <p class="SECParagraph8"> <span>Estimated maturities may differ from contractual maturities due to security call or prepayment provisions.<span style="mso-spacerun:yes">&#160;</span> Due to the potential for prepayment on certain mortgage- and asset-backed securities, ABS, CDOs and RMBS are not categorized by contractual maturity.<span style= "mso-spacerun:yes">&#160;</span> CMBS and CRE CDOs are categorized by contractual maturity because they generally are not subject to prepayment risk as these securities are generally structured to include forms of call protections such as yield maintenance charges, prepayment penalties or lockouts and defeasance.<span style="mso-spacerun:yes">&#160;</span></span> </p> <p class="SECNotesI5" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span> </p> <p class="SECHeaderBold" style= "mso-pagination:widow-orphan lines-together"> <span>Net Realized Capital Gains (Losses)</span> </p> <p class="SECParagraphLead17"> <span>The following table presents the Company&#8217;s net realized capital gains and losses.</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.45pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="163" colspan="4" valign="top" style= "width:1.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="163" colspan="4" valign="top" style= "width:1.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">(Before-tax)</span></i></b></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2009</span></b></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt; color:black"> 2009</span></b></span> </p> </td> <td width="82" colspan="2" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Gross gains on sale</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">157</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">73</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">365</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">168</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Gross losses on sale</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(189)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(59)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(909)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(270)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Net other-than-temporary impairment losses recognized in earnings</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(314)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(164)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(538)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(468)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Japanese fixed annuity contract hedges, net [1]</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(6)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(9)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">35</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(23)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Periodic net coupon settlements on credit derivatives/Japan</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(10)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(32)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">(15)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">SFAS 157 transition impact</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8211;&#8211;</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(650)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Results of variable annuity hedge program</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt"><span style="mso-spacerun:yes"> &#160;</span> GMWB derivatives, net [2]</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">671</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,260</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(123)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt"><span style="mso-spacerun:yes"> &#160;</span> Macro hedge program</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(568)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(4)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(364)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Total results of variable annuity hedge program</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">103</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(17)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">896</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt;height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(118)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;page-break-inside:avoid;height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other, net [3]</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(419)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(96)</span></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(414)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style= "mso-bidi-font-size:10.0pt">(277)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;mso-yfti-lastrow:yes;page-break-inside:avoid; height:1.0pt"> <td width="372" valign="top" style= "width:279.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(681)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(282)</span></b></span> </p> </td> <td width="34" valign="top" style= "width:.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(597)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt;color:black">$</span></b></span> </p> </td> <td width="67" valign="top" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt; height:1.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.7pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt;color:black">(1,653)</span></b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt; text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-bidi-font-size: 12.0pt;color:black">[1]<span style="mso-tab-count:1">&#160;</span> Relates to the Japanese fixed annuity product (product and related derivative hedging instruments excluding periodic net coupon settlements).</span></i></span> </p> <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt; text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt;mso-bidi-font-size: 12.0pt;color:black">[2]<span style="mso-tab-count:1">&#160;</span> The net gain on GMWB derivatives for the three and six months ended June 30, 2009 was primarily due to a decline in equity volatility levels, an increase in interest rates and liability model assumption updates for withdrawals, lapses, and credit standing.</span></i></span> </p> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt; margin-left:.25in;text-indent:-.25in;tab-stops:16.8pt;text-autospace:none"> <span><i style="mso-bidi-font-style: normal"><span style= "font-size:9.0pt;mso-bidi-font-size:12.0pt;color:black">[3]<span style="mso-tab-count:1">&#160;</span> Primarily consists of changes in fair value on non-qualifying derivatives, hedge ineffectiveness on qualifying derivative instruments, foreign currency gains and losses, valuation allowances, a</span></i></span> <span><i><span style= "font-size:9.0pt;mso-bidi-font-size:12.0pt">loss of approximately $300 related to a contingent obligation associated with the Allianz transaction,</span></i></span> <span><i><span style= "font-size:9.0pt;mso-bidi-font-size:12.0pt">and other investment gains and losses.</span></i></span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;tab-stops:0in;text-autospace: none"> <span><span style="mso-bidi-font-size:8.0pt">Net realized capital gains and losses from investment sales, after deducting the life and pension policyholders&#8217; share for certain products, are reported as a component of revenues and are determined on a specific identification basis. Net realized capital losses reported for the three and six months ended June 30, 2009 related to AFS other-than-temporary impairments and net losses on sales were $346 and $1.1 billion, respectively, and were previously reported as unrealized losses in AOCI.<span style= "mso-spacerun:yes">&#160;</span> Proceeds from sales of AFS securities totaled $8.4 billion and $28.1 billion, respectively, for the three and six months ended June 30, 2009, and $3.6 billion and $8.7 billion, respectively, for the three and six months ended June 30, 2008.</span></span> </p> <p class="SECHeaderBold"> <span>Other-Than-Temporary Impairment Losses</span> </p> <p class="SECParagraph3" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>The following table presents the Company&#8217;s credit other-than-temporary impairments (&#8220;credit impairments&#8221;) on debt securities held as of June 30, 2009.</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="600" valign="top" style= "width:6.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="132" colspan="2" valign="bottom" style= "width:99.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:.5pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Credit OTTI</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="600" valign="top" style= "width:6.25in;border:none;mso-border-top-alt: solid windowtext .5pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Balance as of March 31, 2009</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>(1,320)</span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Additions for credit impairments recognized on [1]:</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities not previously impaired</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>(212)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities previously impaired</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>(49)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Reductions for credit impairments previously recognized on:</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:4.0pt"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in;height:4.0pt"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities that matured or were sold during the period</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="600" valign="top" style= "width:6.25in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities that the Company intends to sell or more likely than not will be required to sell before recovery</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>3</span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="600" valign="top" style= "width:6.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Securities due to an increase in expected cash flows</span></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="600" valign="top" style= "width:6.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Balance as of June 30, 2009</span></b></span> </p> </td> <td width="24" valign="top" style= "width:.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 45.0pt"> <span><b style= "mso-bidi-font-weight:normal">(1,578)</b></span> </p> </td> </tr> </table> <p class="SECParagraph3" style= "margin-top:0in;margin-right:-.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l34 level1 lfo24; tab-stops:list 0in"> <span><![if !supportLists]><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">Total additions of $261 are included in the net other-than-temporary impairment losses recognized in earnings of $314 in the Condensed 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style="font-size:9.5pt">June 30, 2009</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt;color:black">&#160;</span></span> </p> </td> <td width="166" colspan="6" valign="top" style= "width:124.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">Less Than 12 Months</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="168" colspan="6" valign="top" style= "width:126.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">12 Months or More</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="163" colspan="6" valign="top" style= "width:122.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "font-size:9.5pt">Total</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "font-size:9.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:41.85pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Amortized Cost</span></b></span> </p> </td> <td width="53" 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valign="top" style= "width:5.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan 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page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">ABS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">440</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">328</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(112)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,372</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,649</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(723)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,812</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">1,977</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style= "font-size:9.0pt;mso-bidi-font-weight:bold">$</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(835)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CDOs</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,022</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,506</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(516)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,516</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,045</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(1,471)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,538</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,551</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "font-size:9.0pt">(1,987)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,394</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,430</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(964)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">8,014</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,856</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(3,158)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">11,408</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">7,286</span></span> </p> </td> <td width="12" valign="top" style= 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style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(1,238)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">11,712</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">9,624</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(2,088)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">19,571</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">16,245</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "font-size:9.0pt">(3,326)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt">Government/government agencies</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "font-size:9.0pt">Foreign</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">150</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">136</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(14)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">117</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">107</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">267</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">243</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(24)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,780</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(254)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span>&#8212;</span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(254)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="205" valign="top" style= "width:154.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">RMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">841</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">707</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(134)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,410</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,220</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(1,190)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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lines-together;page-break-after: avoid"> <span><span style="font-size:9.0pt;color:black">States, municipalities and political subdivisions</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,797</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,708</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(89)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">5,020</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,513</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(507)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">6,817</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">6,221</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(596)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="205" valign="top" style= "width:154.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt;color:black">Fixed maturities</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">19,537</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">16,216</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(3,321)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">32,161</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">23,014</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(9,147)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">51,698</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">39,230</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "font-size:9.0pt">(12,468)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="205" valign="top" style= "width:154.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt; color:black">Equity securities</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">892</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">577</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(315)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">364</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">236</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(128)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,256</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">813</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">(443)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="205" valign="top" style= "width:154.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><b><span style="font-size:9.0pt">Total securities in an unrealized loss</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">20,429</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">16,793</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "font-size:9.0pt">(3,636)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">32,525</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">23,250</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 30.25pt"> <span><b><span style= "font-size:9.0pt">(9,275)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">52,954</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="37" valign="top" style= "width:28.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.75pt"> <span><b><span style= "font-size:9.0pt">40,043</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="47" valign="top" style= "width:35.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b><span style= "font-size:9.0pt">(12,911)</span></b></span> </p> </td> </tr> </table> </div> <p class="SECParagraph3" style= "margin:0in;margin-bottom:.0001pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.15pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:6.0pt;mso-para-margin-top:.5gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="531" colspan="20" valign="top" style= "width:398.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;mso-para-margin-top: .5gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="166" colspan="6" valign="top" style= "width:124.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">Less Than 12 Months</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="168" colspan="6" valign="top" style= "width:126.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="font-size:9.5pt">12 Months or More</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:2.4pt;mso-para-margin-top:.2gd; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="168" colspan="6" valign="top" style= "width:126.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "font-size:9.5pt">Total</span></b></span> </p> 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Value</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Unrealized Losses</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:43.25pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Amortized 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Amortized Cost</span></b></span> </p> </td> <td width="53" colspan="2" valign="top" style= "width:39.65pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Fair Value</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">Unrealized Losses</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:3.5pt"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "margin-top:.5pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style="font-size:9.0pt">AFS securities</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:3.5pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">ABS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,190</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">958</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(232)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,092</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,353</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(739)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,282</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,311</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(971)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CDOs</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">688</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">440</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(248)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,941</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,144</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(1,797)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,629</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,584</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(2,045)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">CMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">5,704</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,250</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(1,454)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">6,647</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">3,398</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(3,249)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">12,351</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">7,648</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= 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"width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">14,145</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(2,459)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">7,028</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,986</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(2,042)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">23,632</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">19,131</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(4,501)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt">Government/government agencies</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "font-size:9.0pt">Foreign</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,263</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,211</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(52)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">43</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">30</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(13)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,306</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">1,241</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(65)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">United States</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,120</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,083</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(37)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">66</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">64</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">4,186</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">4,147</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(39)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="200" valign="top" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:.5pt;margin-right:0in;margin-bottom: 0in;margin-left:7.55pt;margin-bottom:.0001pt;text-indent:-3.95pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style= "font-size:9.0pt; color:black">RMBS</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">731</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">546</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(185)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,607</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">1,759</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(848)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">3,338</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">2,305</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(1,033)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="200" valign="bottom" style= "width:149.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-top:.5pt;margin-right:0in; margin-bottom:0in;margin-left:7.55pt;margin-bottom:.0001pt;text-align:left; text-indent:-.05in;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="font-size:9.0pt;color:black">States, municipalities and political subdivisions</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">5,153</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">4,640</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(513)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">2,578</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">2,138</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(440)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">7,731</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.25pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">6,778</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(953)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt;color:black">Fixed maturities</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">35,453</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">30,273</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(5,180)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">25,002</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style= "font-size:9.0pt">15,872</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style= "font-size:9.0pt">(9,130)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style= "font-size:9.0pt">60,455</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style= "font-size:9.0pt">46,145</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style= "font-size:9.0pt">(14,310)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in;mso-pagination: widow-orphan lines-together;page-break-after:avoid"> <span><span style="font-size:9.0pt; color:black">Equity securities</span></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,017</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">796</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(221)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">277</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.6pt"> <span><span style="font-size:9.0pt">199</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.4pt"> <span><span style="font-size:9.0pt">(78)</span></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.7pt"> <span><span style="font-size:9.0pt">1,294</span></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 26.75pt"> <span><span style="font-size:9.0pt">995</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.25pt"> <span><span style="font-size:9.0pt">(299)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes"> <td width="200" valign="top" style= "width:149.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><b><span style="font-size:9.0pt">Total securities in an unrealized loss</span></b></span> </p> </td> <td width="8" valign="top" style= "width:5.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">36,470</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">31,069</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "font-size:9.0pt">(5,401)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">25,279</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.6pt"> <span><b><span style= "font-size:9.0pt">16,071</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "font-size:9.0pt">(9,208)</span></b></span> </p> </td> <td width="14" valign="top" style= "width:.15in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 28.7pt"> <span><b><span style= "font-size:9.0pt">61,749</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="43" valign="top" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 26.75pt"> <span><b><span style= "font-size:9.0pt">47,140</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b><span style= "font-size:9.0pt">$</span></b></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 30.25pt"> <span><b><span style= "font-size:9.0pt">(14,609)</span></b></span> </p> </td> </tr> </table> </div> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECParagraph25" style="margin-right:0in"> <span>As of June 30, 2009, AFS securities in an unrealized loss position, comprised of approximately 5,446 securities, primarily related to CMBS, corporate securities, most significantly within the financial services sector, CDOs and RMBS which have experienced significant 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page-break-after:avoid;mso-outline-level:1"> <span>5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span> </p> <p class="SECHeaderBoldItalics7" style= "mso-pagination:widow-orphan;page-break-after: auto;mso-outline-level:1"> <span><span style="font-style:normal">Mortgage Loans</span></span> </p> <p class="SECParagraph8"> <span>The following table presents the Company&#8217;s mortgage loans on real estate by type on a consolidated basis.</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="166" valign="top" style= "width:124.2pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="252" colspan="6" valign="top" style= "width:189.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="271" colspan="6" valign="top" style= "width:203.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:19.95pt"> <td width="166" valign="top" style= "width:124.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" colspan="2" valign="bottom" style= "width:63.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Amortized Cost [1]</span></b></span> </p> </td> <td width="84" colspan="2" valign="top" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= 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Value</span></b></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" colspan="2" valign="bottom" style= "width:63.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Amortized Cost [1]</span></b></span> </p> </td> <td width="96" colspan="2" valign="top" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Valuation</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Allowance</span></b></span> </p> </td> <td width="91" colspan="2" valign="bottom" style= "width:.95in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:19.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="166" valign="bottom" style= "width:124.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Agricultural</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">629</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">629</span></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">646</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">11</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">635</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="166" valign="bottom" style= "width:124.2pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Commercial</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,832</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">163</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,669</span></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,849</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">15</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">5,834</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="166" valign="bottom" style= "width:124.2pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Residential [2]</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">224</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">224</span></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="166" valign="top" style= "width:124.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,685</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">163</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,522</span></b></span> </p> </td> <td width="36" valign="top" style= "width:27.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,495</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 13.7pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">26</span></b></span> </p> </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">$</span></b></span> </p> </td> <td width="79" valign="top" style= "width:59.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size:10.0pt">6,469</span></b></span> </p> </td> </tr> </table> </div> <p class="SECTableFNItalics5CxSpFirst" style= "margin-bottom:0in;margin-bottom: .0001pt;mso-add-space:auto;mso-list:l32 level1 lfo22;tab-stops:list 0in left .25in"> <span><![if !supportLists]><span style= "mso-bidi-font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style= "font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="mso-bidi-font-size:9.0pt"><span style= "mso-spacerun:yes">&#160;</span>Amortized cost represents carrying value prior to valuation allowances, if any.</span></span> </p> <p class="SECTableFNItalics5CxSpLast" style= "margin-bottom:0in;margin-bottom: .0001pt;mso-add-space:auto;mso-list:l32 level1 lfo22;tab-stops:list 0in left .25in"> <span><![if !supportLists]><span style= "mso-bidi-font-size:9.0pt"><span style= "mso-list:Ignore">[2]<span style= "font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="mso-bidi-font-size:9.0pt">Relates to residential mortgage loans acquired through the purchase of Federal Trust Corporation.<span style= "mso-spacerun:yes">&#160;</span> For further information on the acquisition, see Note 16 of the Notes to the Condensed Consolidated Financial Statements.</span></span> </p> <p class="SECParagraph8" style= "margin:0in;margin-bottom:.0001pt"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECParagraph8"> <span>The Company has a monitoring process that is overseen by a committee of investment and accounting professionals that identifies mortgage loans for impairment.<span style= "mso-spacerun:yes">&#160;</span> For those mortgage loans that, based upon current information and events, it is probable that the Company will not be able to collect all amounts due according to the contractual terms of the loan agreement, an impairment is recognized and a valuation allowance is established with an offsetting charge to net realized capital losses.<span style="mso-spacerun:yes">&#160;&#160;</span></span> </p> <p class="SECParagraph8"> <span>The following table presents the activity within the Company&#8217;s valuation allowance for mortgage loans for the six months ended June 30, 2009.</span> </p> <table class="MsoTitle" border="0" cellspacing="0" cellpadding= "0" style= "margin-left: 5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="595" valign="top" style= "width:6.2in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="134" colspan="2" valign="top" style= "width:1.4in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Valuation Allowance</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:4.0pt"> <td width="595" valign="top" style= "width:6.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Balance at December 31, 2008</span></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">26</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="595" valign="top" style= "width:6.2in;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">Additions</span></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">153</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="595" valign="top" style= "width:6.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">Deductions</span></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">(16)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="595" valign="top" style= "width:6.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal"> <span><b><span style= "mso-bidi-font-size:10.0pt">Balance at June 30, 2009</span></b></span> </p> </td> <td width="46" valign="top" style= "width:34.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="88" valign="top" style= "width:66.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">163</span></b></span> </p> </td> </tr> </table> <p class="SECNotesI5" style= "margin-bottom:0in;margin-bottom:.0001pt;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-outline-level:1"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-weight:bold"> &#160;</span></span> </p> <p class="SECParagraph8" style="page-break-after:avoid"> <span>The following tables present the Company&#8217;s commercial mortgage loans, including agricultural loans, by region and property type on a consolidated basis.</span> </p> 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padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" colspan="4" valign="top" style= "width:1.9in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="322" valign="bottom" style= "width:3.35in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">East North Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">158</span></span> </p> </td> <td width="19" valign="top" style= 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solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">162</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">2.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="322" valign="bottom" style= "width:3.35in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">East South Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Middle Atlantic</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">764</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">12.1%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">717</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">11.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Mountain</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">187</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">3.0%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">223</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">3.4%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">New England</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">469</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.4%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">487</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Pacific</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,516</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">24.1%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,495</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">23.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">South Atlantic</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,162</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">18.4%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,102</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.0%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">West North Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">63</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1.0%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">64</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">1.0%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold"> West South Central</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">332</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">5.3%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">333</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">5.2%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other [1]</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,647</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">26.2%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.3pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,886</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="top" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><span style= "mso-bidi-font-size:10.0pt">29.2%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes"> <td width="322" valign="top" style= "width:3.35in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,298</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,469</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="top" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.95pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> </tr> </table> </div> <p class="SECTableFNItalics5CxSpFirst" style= "margin-bottom:0in;margin-bottom: .0001pt;mso-add-space:auto;mso-list:l48 level1 lfo21;tab-stops:list 0in left .25in"> <span><![if !supportLists]><span style= "font-size:8.5pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="mso-bidi-font-size:9.0pt">Includes multi-regional properties.</span></span> </p> <p class="SECTableFNItalics5CxSpLast" style= "margin:0in;margin-bottom:.0001pt; mso-add-space:auto;text-indent:0in"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECNotesI5" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-outline-level:1"> <span>5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="725" colspan="10" valign="top" style= "width:7.55in;background:white; mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Commercial Mortgage Loans on Real Estate by Property Type</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1"> <td width="322" valign="top" style= "width:3.35in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" colspan="4" valign="top" style= "width:1.9in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style="mso-bidi-font-size:10.0pt">June 30, 2009</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="182" colspan="4" valign="top" style= "width:1.9in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "margin-top:2.4pt;mso-para-margin-top: .2gd;text-align:center;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2"> <td width="322" valign="top" style= "width:3.35in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" colspan="2" valign="bottom" style= "width:.85in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Carrying Value</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Percent of Total</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3"> <td width="322" valign="bottom" style= "width:3.35in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Agricultural</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">629</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">10.0%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">635</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">9.8%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4"> <td width="322" valign="bottom" style= "width:3.35in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Industrial</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,109</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.6%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,118</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.3%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5"> <td width="322" valign="bottom" style= "width:3.35in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Lodging</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">480</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.6%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">483</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">7.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Multifamily</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">996</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">15.8%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,131</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">17.5%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Office</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,872</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">29.7%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">1,885</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">29.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt;mso-bidi-font-weight:bold"> Retail</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">824</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">13.1%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">884</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">13.7%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9"> <td width="322" valign="bottom" style= "width:3.35in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">Other</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">388</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">6.2%</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><span style= "mso-bidi-font-size:10.0pt">333</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 13.7pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><span style= "mso-bidi-font-size:10.0pt">5.1%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes"> <td width="322" valign="top" style= "width:3.35in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,298</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 33.1pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">6,469</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 22.3pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">&#160;</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="tab-stops:decimal 26.4pt"> <span><b><span style= "mso-bidi-font-size: 10.0pt">100.0%</span></b></span> </p> </td> </tr> </table> </div> <p class="SECParagraph25" style= "margin:0in;margin-bottom:.0001pt"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <p class="SECNotesII6" style="mso-outline-level:1"> <span>Variable Interest Entities</span> </p> <p class="SECParagraph200" style="margin-right:0in"> <span>The Company is involved with VIEs primarily as a collateral manager and as an investor through normal investment activities.<span style="mso-spacerun:yes">&#160;</span> The Company&#8217;s involvement includes providing investment management and administrative services for a fee and holding ownership or other interests as an investor. <span style= "mso-spacerun:yes">&#160;</span>The Company also has involvement with VIEs as a means of accessing capital.</span> </p> <p class="SECParagraph200" style="margin-right:0in"> <span>The following table presents the carrying value of assets and liabilities and the maximum exposure to loss relating to VIEs for which the Company has concluded that it is the primary beneficiary and therefore are consolidated in the Company&#8217;s consolidated financial statements.</span> </p> <table class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-alt:solid silver .75pt;mso-padding-alt:0in 0in 0in 0in;mso-border-insideh: .75pt solid silver;mso-border-insidev:.75pt solid silver"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:4.25pt"> <td width="250" valign="bottom" style= "width:2.6in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;margin-right:0in;margin-bottom: 0in;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="226" colspan="6" valign="bottom" style= "width:2.35in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30, 2009</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="226" colspan="6" valign="bottom" style= "width:2.35in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> December 31, 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;page-break-inside:avoid;height:4.25pt"> <td width="250" valign="bottom" style= "width:2.6in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="bottom" style= "width:.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="91" colspan="2" valign="bottom" style= "width:.95in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total <br /> Liabilities [1]</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss [2]</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="58" colspan="2" valign="bottom" style= "width:.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="91" colspan="2" valign="bottom" style= "width:.95in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total <br /> Liabilities [1]</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:3.25pt"> <td width="250" valign="bottom" style= "width:2.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">CLOs</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>$</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">251</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">37</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">230</span></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">339</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">69</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:3.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">257</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="250" valign="top" style= "width:2.6in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Limited partnerships<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">35</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">33</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">151</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">43</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">108</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="250" valign="top" style= "width:2.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other investments<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">163</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><span style= "mso-bidi-font-size:10.0pt">19</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">147</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">249</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">59</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">221</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="250" valign="top" style= "width:2.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 449</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .45in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 58</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 410</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 739</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="82" valign="bottom" style= "width:.85in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 30.6pt"> <span><b style= 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page-break-after:avoid"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Creditors have no recourse against the Company in the event of default by the VIE.<span style="mso-spacerun:yes">&#160;</span> Includes noncontrolling interest in limited partnerships and other investments of $12 and $82 as of June 30, 2009 and December 31, 2008, respectively, that is reported as a separate component of equity in the Company&#8217;s Condensed Consolidated Balance Sheet pursuant to SFAS 160.</span> </p> <p class="SECTableNotesI5CxSpLast" style= "margin-right:0in;mso-add-space:auto; page-break-after:avoid"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> The Company&#8217;s maximum exposure to loss represents the maximum loss amount that the Company could recognize as a reduction in net investment income or as a realized capital loss and is the consolidated assets at cost net of liabilities.<span style="mso-spacerun:yes">&#160;</span> The Company has no implied or unfunded 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class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-alt:solid silver .75pt;mso-padding-alt:0in 0in 0in 0in;mso-border-insideh: .75pt solid silver;mso-border-insidev:.75pt solid silver"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:4.25pt"> <td width="259" valign="bottom" style= "width:2.7in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;margin-right:0in;margin-bottom: 0in;margin-left:4.1pt;margin-bottom:.0001pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="221" colspan="6" valign="bottom" style= "width:2.3in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30, 2009</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "margin-top:6.0pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="221" colspan="6" valign="bottom" style= "width:2.3in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "margin-top:6.0pt;text-align:center; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> December 31, 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;page-break-inside:avoid;height:4.25pt"> <td width="259" valign="bottom" style= "width:2.7in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Liabilities</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss</span></b></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:4.25pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Assets</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Liabilities</span></b></span> </p> </td> <td width="77" colspan="2" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:4.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Maximum Exposure</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> to Loss</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:6.9pt"> <td width="259" valign="bottom" style= "width:2.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "margin-left:4.1pt;text-indent:-4.1pt;mso-char-indent-count: -.41;mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">CLOs [1]</span></span> </p> </td> <td width="11" valign="bottom" style= "width:8.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>$</span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">279</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">311</span></span> </p> </td> <td width="29" valign="bottom" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">308</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in;height:6.9pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">349</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="259" valign="top" style= "width:2.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">CDOs [1]</span></span> </p> </td> <td width="11" valign="top" style= "width:8.1pt;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">31</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">3</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">15</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="259" valign="top" style= "width:2.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Other [2]</span></span> </p> </td> <td width="11" valign="top" style= "width:8.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">38</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">38</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><span style= "mso-bidi-font-size:10.0pt">42</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><span style= "mso-bidi-font-size:10.0pt">40</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="259" valign="top" style= "width:2.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total [3]</span></b></span> </p> </td> <td width="11" valign="top" style= "width:8.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="56" valign="bottom" style= "width:42.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 319</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 38</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 347</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoFooter" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.5in"> <span><b style="mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.6pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 353</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="67" valign="bottom" style= "width:.7in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.2pt"> <span><b style= 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page-break-after:avoid"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Maximum exposure to loss represents the Company&#8217;s investment in securities issued by CLOs/CDOs at cost.</span> </p> <p class="SECTableNotesI5CxSpMiddle" style= "margin-right:0in;mso-add-space:auto; page-break-after:avoid"> <span>[2]<span style="mso-tab-count:1">&#160;&#160;</span> Maximum exposure to loss represents issuance costs that were incurred to establish the contingent capital facility.<span style= "mso-spacerun:yes">&#160;</span> For further information on the contingent capital facility, see the Variable Interest Entities section of Note 5 in The Hartford&#8217;s 2008 Form 10-K Annual Report.</span> </p> <p class="SECTableNotesI5CxSpLast" style= "margin-right:0in;mso-add-space:auto"> <span>[3]<span style="mso-tab-count:1">&#160;&#160;</span> The Company has no implied or unfunded commitments to these VIEs.</span> </p> <p class="SECHeaderBold" style="mso-outline-level:1"> <span><span style="font-size:11.0pt">5.<span style= "mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span></span> </p> <p class="SECParagraphLead5" style="margin-top:6.0pt"> <span><b style="mso-bidi-font-weight:normal">Derivative instruments</b></span> </p> <p class="SECParagraphLead5" style="margin-top:6.0pt"> <span>The Company utilizes a variety of over-the-counter and exchange traded derivative instruments, including swaps, caps, floors, forwards, futures and options, through one of four Company-approved objectives:<span style= "mso-spacerun:yes">&#160;</span> to manage risk associated with interest rate, equity market, credit spread and issuer default, price, or currency exchange rate risk or volatility; to manage liquidity; to control transaction costs; or to enter into replication transactions.<span style= "mso-spacerun:yes">&#160;</span> The Company also purchases and issues financial instruments and products that either are accounted for as free-standing derivatives, such as certain reinsurance contracts, or may contain features that are deemed to be embedded derivative instruments, such as the GMWB rider included with certain variable annuity products.</span> </p> <p class="SECParagraphLead5" style="margin-top:6.0pt"> <span>Derivative instruments are recorded in the Condensed Consolidated Balance Sheets at fair value.<span style= "mso-spacerun:yes">&#160;</span> Pursuant to FIN No. 39, &#8220;Offsetting of Amounts Related to Certain Contracts&#8221; and FIN No. 39-1 &#8220;Amendment of FASB Interpretation No. 39&#8221;, the Company offsets the fair value amounts, income accruals, and cash collateral held, related to derivative instruments executed in a legal entity and with the same counterparty under a master netting agreement.<span style= "mso-spacerun:yes">&#160;</span> The following table summarizes the fair value of derivative instruments, excluding income accruals and cash collateral held, as they are presented in the Condensed Consolidated Balance Sheets:</span> </p> <div align="center"> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="125" colspan="4" valign="bottom" style= "width:1.3in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Net Derivatives</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="125" colspan="4" valign="top" style= "width:1.3in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b>Asset Derivatives</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b>&#160;</b></span> </p> </td> <td width="125" colspan="4" valign="top" style= "width:1.3in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b>Liability Derivatives</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Jun. 30, 2009</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Dec. 31, 2008</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Jun. 30, 2009</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Dec. 31, 2008</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Jun. 30, 2009</span></b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Fixed maturities, available-for-sale</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(9)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(3)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(9)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(3)</span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Other investments</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>946</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,576</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>1,248</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>2,172</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(302)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(596)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Reinsurance recoverables</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>632</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,302</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>632</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,302</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Other policyholder funds and benefits payable</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(3,350)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(6,628)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>2</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(3,352)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(6,628)</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Consumer notes</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(5)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(5)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>Other liabilities [1]</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(188)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>1,862</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>1,490</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>3,460</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span>(1,678)</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 27.0pt"> <span>(1,598)</span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">(1,973)</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.0pt"> <span><b style= "mso-bidi-font-weight:normal">(1,896)</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">3,372</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.0pt"> <span><b style= "mso-bidi-font-weight:normal">6,934</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">(5,345)</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="tab-stops:decimal 27.0pt"> <span><b style= "mso-bidi-font-weight:normal">(8,830)</b></span> </p> </td> </tr> </table> </div> <p class="SECTableFNItalics5" style="tab-stops:.5in"> <span>[1]<span style="mso-tab-count:1">&#160;&#160;</span> Included in Other liabilities in the Condensed Consolidated Balance Sheet is a liability value of $(660) and $(2,531) related to derivative collateral as of June 30, 2009 and December 31, 2008, respectively.</span> </p> <p class="SECParagraphLead5" style= "margin-top:6.0pt;mso-pagination:widow-orphan; page-break-after:auto"> <span>The Company will designate each derivative instrument in accordance with SFAS 133 as either a cash flow hedging instrument (&#8220;cash flow hedge&#8221;), a fair value hedging instrument (&#8220;fair value hedge&#8221;), or not qualified as a hedging instrument (&#8220;non-qualifying strategies&#8221;).<span style= "mso-spacerun:yes">&#160;</span> See the related sections that follow for descriptions of the accounting treatment for each type of designation.</span> </p> <p class="SECParagraphLead5" style= "margin-top:6.0pt;mso-pagination:widow-orphan; page-break-after:auto"> <span>The purpose of the table presented below is to summarize the balance sheet classification of the Company&#8217;s derivative fair value amounts, categorized by the accounting designation, type of derivative instrument, and risk that they are hedging as is noted in the strategy descriptions.<span style= "mso-spacerun:yes">&#160;</span> This table presents on a strategy level basis the balance sheet location of net fair value amounts of derivative instruments, as well as the gross asset and liability amounts.<span style="mso-spacerun:yes">&#160;</span> Derivatives in the Company&#8217;s separate accounts are not included because the associated gains and losses accrue directly to policyholders.<span style="mso-spacerun:yes">&#160;</span> The Company&#8217;s derivative instruments are held for risk management purposes, unless otherwise noted in the tables below.<span style="mso-spacerun:yes">&#160;</span> The notional amount of derivative contracts represents the basis upon which pay or receive amounts are calculated and is presented in the table to quantify the volume of the Company&#8217;s derivative activity. <span style="mso-spacerun:yes">&#160;</span>Notional amounts are not necessarily reflective of credit risk.<span style="mso-spacerun:yes">&#160;</span> Below the table, the primary changes of notional amount and fair value are discussed in detail.<span style="mso-spacerun:yes">&#160;</span> The most significant change in notional amount since December 31, 2008, is related to derivatives associated with the macro hedge program, which reflects the Company&#8217;s increased focus on the protection of statutory surplus.<span style= "mso-spacerun:yes">&#160;</span> The most 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<span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span 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lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,658</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">4,760</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">141</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">429</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">157</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">429</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(16)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">7,442</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">4,270</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">211</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">148</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">214</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(155)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total interest rate swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">10,100</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">9,030</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">134</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">640</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">305</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">643</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(171)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Foreign currency swaps</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> Foreign currency swaps are used to convert foreign denominated cash flows related to certain investment receipts and liabilities payments to U.S. dollars in order to minimize cash flow fluctuations due to changes in currency rates.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">373</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">570</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">50</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">39</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">99</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(33)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(49)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">494</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">640</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(39)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(57)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">55</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(60)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(112)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total f<span style= "mso-bidi-font-weight:bold; mso-bidi-font-style:italic">oreign currency</span>swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">867</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,210</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(33)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">60</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">154</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(93)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(161)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:9.35pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Total cash flow hedges</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 10,967</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 10,240</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 101</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 633</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 365</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 797</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (264)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (164)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">&#160;</span></b></span> 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0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext 1.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;page-break-inside:avoid;height:27.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Interest rate swaps</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-weight:bold"> Interest rate swaps are used to hedge the changes in fair value of certain fixed rate liabilities and fixed maturity securities due to changes in the benchmark interest rate, LIBOR.<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:27.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">117</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,043</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(45)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">16</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(61)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,669</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,095</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(42)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(41)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">13</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">25</span></span> </p> </td> <td width="6" valign="bottom" style= 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"width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,786</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,138</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(47)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(86)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">14</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">41</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(61)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(127)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Foreign currency swaps</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-weight:bold"> Foreign currency swaps are used to hedge the changes in fair value of certain foreign denominated fixed rate liabilities due to changes in foreign currency rates.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= 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0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">164</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">164</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">32</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">32</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">532</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">532</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(42)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(93)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">10</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(52)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(104)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total f<span style= "mso-bidi-font-weight:bold; mso-bidi-font-style:italic">oreign currency</span>swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">696</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">696</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(57)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">42</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">47</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(52)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(104)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.35pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Total fair value hedges</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2,482</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2,834</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (57)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (143)</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 56</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 88</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (113)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (231)</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:24;mso-yfti-lastrow:yes;page-break-inside:avoid; height:.3in"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in;height:.3in"> <p class="MsoNormal" style= "margin-left:9.0pt;text-indent:-9.0pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Total cash flow hedges and fair value hedges</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 13,449</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 13,074</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 44</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 490</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 421</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 885</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (377)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in; height:.3in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (395)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraphLead5" style="page-break-before:always"> <span><b style="mso-bidi-font-weight: normal"><span style= "font-size:11.0pt">5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued</span></b></span><span><span style= "font-size:11.0pt">)</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= 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<span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Notional Amount</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="96" colspan="4" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= 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mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Non-qualifying strategies</span></b></span> </p> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Interest rate swaps, caps, floors, and futures</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company uses interest rate swaps, caps, floors, and futures to manage duration risk between assets and liabilities in certain portfolios.<span style= "mso-spacerun:yes">&#160;</span> In addition, the Company enters into interest rate swaps to terminate existing swaps, thereby offsetting the changes in value of the original swap.<span style="mso-spacerun:yes">&#160;</span> As of June 30, 2009 and December 31, 2008, the notional amount of interest rate swaps in offsetting relationships was $7.0 billion and $6.8 billion, respectively.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,315</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">3,139</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">112</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">116</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">329</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(95)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(217)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">5,970</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">5,017</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(108)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(209)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">233</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">602</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(341)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(811)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total interest rate swaps, caps, floors, and forwards</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">8,285</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">8,156</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(87)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(97)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">349</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">931</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(436)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1,028)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Foreign currency swaps and forwards</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company enters into foreign currency swaps and forwards to hedge the foreign currency exposures in certain of its foreign denominated fixed maturity investments.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; 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valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">510</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">256</span></span> </p> </td> 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width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">11</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">4</span></span> 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0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">986</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid 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1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= 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width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">5</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">19</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total f<span style= "mso-bidi-font-weight:bold; mso-bidi-font-style:italic">oreign currency</span>swaps and forwards</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,681</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,113</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">32</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(15)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;page-break-inside:avoid;height:74.7pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Credit derivatives that purchase credit protection</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> Credit default swaps are used to purchase credit protection on an individual entity or referenced index to economically hedge against default risk and credit-related changes in value on fixed maturity securities.<span style="mso-spacerun:yes">&#160;</span> These contracts require the Company to pay a periodic fee in exchange for compensation from the counterparty should a 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<span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= 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style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:74.7pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,469</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,528</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">44</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">267</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(23)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(19)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,801</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,140</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(12)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">92</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">71</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">94</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(83)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total credit derivatives that purchase credit protection</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">4,270</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">3,668</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">340</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">115</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">361</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(106)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Credit derivatives that assume credit risk [1]</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> Credit default swaps are used to assume credit risk related to an individual entity, referenced index, or asset pool, as a part of replication transactions.<span style="mso-spacerun:yes">&#160;</span> Replication transactions are used as an economical means to synthetically replicate the characteristics and performance of assets that would otherwise be permissible investments under the Company&#8217;s investment policies.<span style="mso-spacerun:yes">&#160;</span> These contracts entitle the Company to receive a periodic fee in exchange for an obligation to compensate the derivative counterparty should a credit event occur, as defined in the contract, on the part of the referenced security issuers.<span style= 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Fixed maturities, available-for-sale</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">87</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">117</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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"mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">230</span></span> </p> </td> <td width="10" valign="bottom" 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valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(45)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(155)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">845</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">457</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(271)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(245)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(271)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(245)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:21;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total credit derivatives that assume credit risk</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,162</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,199</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(325)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(403)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(325)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(403)</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:6.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Notional Amount</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="96" colspan="4" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= 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style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,859</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,663</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">41</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">47</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">109</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">111</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(68)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(64)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,899</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">963</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(65)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(58)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">145</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">14</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(210)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(72)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total credit derivatives in offsetting positions</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">3,758</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,626</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(24)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">254</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">125</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(278)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(136)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Contingent Capital Facility Put Option</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company entered into a put option agreement that provides the Company the right to require a third party trust to purchase, at any time, The Hartford&#8217;s junior subordinated notes in a maximum aggregate principal amount of $500.<span style="mso-spacerun:yes">&#160;</span> Under the put option agreement, The Hartford will pay premiums on a periodic basis and will reimburse the trust for certain fees and ordinary expenses.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">500</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">500</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">38</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 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1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">42</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total contingent capital facility</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">500</span></span> 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">91</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">165</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">91</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">165</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">1,547</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">138</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">218</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">140</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">218</span></span> </p> </td> <td width="6" valign="bottom" style= 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width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total Japanese fixed 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style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,334</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">229</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">383</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">231</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">383</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Guaranteed Minimum Accumulation Benefit (&#8220;GMAB&#8221;) product derivatives [1]</span></i></span> </p> <p class="MsoNormal" style="margin-left:.05in"> <span><span style="font-size:9.0pt">The GMAB rider associated with certain of the Company&#8217;s Japanese variable annuity products is accounted for as a bifurcated embedded derivative.<span style= "mso-spacerun:yes">&#160;</span> The GMAB provides the policyholder with their initial deposit in a lump sum after a specified waiting period.<span style= "mso-spacerun:yes">&#160;</span> The notional amount of the embedded derivative is the Yen denominated GRB balance converted to U.S. dollars at the current foreign spot exchange rate as of the reporting period date.</span></span> </p> </td> <td width="10" valign="bottom" style= 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0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">526</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(9)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,214</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(107)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(107)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:21;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total Japanese fixed annuity hedging instruments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,740</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(112)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(116)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:2.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Notional Amount</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="96" colspan="4" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Fair Value</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:21.95pt;margin-bottom: 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windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:.5in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="53" colspan="2" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Jun. 30, 2009</span></b></span> </p> </td> <td width="52" colspan="2" valign="bottom" style= "width:38.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> GMWB product derivatives [1]</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company offers certain variable annuity products with a GMWB rider, primarily in the U.S. and, to a lesser extent, the U.K. and Japan.<span style= "mso-spacerun:yes">&#160;</span> The GMWB is a bifurcated embedded derivative that provides the policyholder with a GRB if the account value is reduced to zero through a combination of market declines and withdrawals.<span style="mso-spacerun:yes">&#160;</span> The GRB is generally equal to premiums less withdrawals. <span style="mso-spacerun:yes">&#160;</span>Certain contract provisions can increase the GRB at contractholder election or after the passage of time.<span style= "mso-spacerun:yes">&#160;</span> The notional value 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class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= 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style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-left:99.0pt;text-align:left; text-indent:-89.65pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other policyholder funds and benefits payable</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,466</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,767</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext 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mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3,346)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total GMWB product derivatives</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,466</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">48,767</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(3,346)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(3,346)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6,620)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;page-break-inside:avoid;height:59.1pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> GMWB reinsurance contracts</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company has entered into reinsurance arrangements to offset a portion of its risk exposure to the GMWB for the remaining lives of covered variable annuity contracts.<span style="mso-spacerun:yes">&#160;</span> Reinsurance contracts covering GMWB are accounted for as free-standing derivatives.<span style= "mso-spacerun:yes">&#160;</span> The notional amount of the reinsurance contracts is the GRB amount.</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= 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0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:59.1pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= 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1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">10,843</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total GMWB reinsurance contracts</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">10,843</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">11,437</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">632</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">1,302</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> 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style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">6,157</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,265</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">514</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">599</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">514</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">627</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(28)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">9,920</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">16,355</span></span> </p> </td> <td width="6" valign="bottom" style= 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width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">2,065</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">565</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">2,070</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total GMWB hedging instruments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= 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page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">855</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">2,664</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= 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style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Fixed maturities, available-for-sale</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span 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0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">25</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">2</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">82</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">101</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(11)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Consumer notes</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">64</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">70</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(4)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-left:99.0pt;text-align:left; text-indent:-1.25in"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other policyholder funds and benefits payable</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">58</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">58</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(6)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(8)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-top: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total equity index swaps, options, and futures</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">225</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">256</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(20)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(16)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(21)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(19)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Japanese variable annuity hedging instruments</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company enters into foreign currency forward and option contracts that convert Euros to Yen in order to economically hedge the foreign currency risk associated with certain assumed Japanese variable annuity products.<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= 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valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">71</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">207</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">4</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">6</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(2)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other liabilities</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">173</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">52</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(7)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">3</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(10)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:24;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Total Japanese variable annuity hedging instruments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">244</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">259</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">(3)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">35</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">9</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">36</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(12)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(1)</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "page-break-before:always;page-break-after:avoid"> <span><b style="mso-bidi-font-weight: normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Asset</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Liability</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="207" colspan="9" valign="bottom" style= "width:155.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Net Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="106" colspan="4" valign="bottom" style= "width:1.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="104" colspan="4" valign="bottom" style= "width:77.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Derivatives</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan 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0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Dec. 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Macro hedge program</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> The Company utilizes equity and currency option and equity futures contracts to partially hedge the statutory reserve impact of equity risk and foreign currency risk arising primarily from guaranteed minimum 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valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style="margin-left:9.0pt"> <span><span style="font-size:9.0pt">Balance sheet location &#8211; Other investments</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,008</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">91</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> 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0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,188</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">50</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">136</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(86)</span></span> </p> </td> <td width="9" valign="bottom" style= 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program</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">9,357</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><span style="font-size:9.0pt">2,188</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">141</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">228</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><span style="font-size:9.0pt">137</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">(87)</span></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;page-break-inside:avoid;height:4.0pt"> <td width="305" valign="bottom" style= "width:228.95pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><i style= "mso-bidi-font-style:normal"><span style="font-size:9.0pt"> Warrants [1]</span></i></span> </p> <p class="MsoHeading9" style= "margin-left:3.0pt;mso-para-margin-left:.3gd; mso-pagination:widow-orphan lines-together"> <span><span style= "font-size:9.0pt;font-weight:normal;mso-bidi-font-style:italic"> During the fourth quarter of 2008, the Company issued warrants to purchase the Company's Series C Non-Voting Contingent Convertible Preferred Stock, which were required under EITF 00-19 to be accounted for as a derivative liability at December 31, 2008.<span style= "mso-spacerun:yes">&#160;</span> See Note 21 of Notes to Consolidated Financial Statements in The Hartford&#8217;s 2008 Form 10-K Annual Report for a discussion of Allianz SE's investment in The Hartford.<span style= "mso-spacerun:yes">&#160;</span> As of March 31, 2009, 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height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in; height:4.0pt"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><span style="font-size:9.0pt">&#160;</span></span> </p> </td> 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windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 102,198</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (2,017)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (2,386)</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 2,951</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 6,049</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (4,968)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (8,435)</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="305" valign="bottom" style= "width:228.95pt;border:none;border-bottom: solid windowtext 1.5pt;mso-border-top-alt:solid windowtext .75pt;padding: 0in 0in 0in 0in"> <p class="MsoNormal" align="left" style= "margin-left:6.0pt;text-align:left; text-indent:-6.0pt"> <span><b style= "mso-bidi-font-weight:normal"><span style= "font-size:9.0pt">Total cash flow hedges, fair value hedges, and non-qualifying strategies</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 123,544</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 115,272</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (1,973)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 23.05pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (1,896)</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 21.25pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 3,372</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> 6,934</span></b></span> </p> </td> <td width="6" valign="bottom" style= "width:4.3pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> &#160;</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (5,345)</span></b></span> </p> </td> <td width="9" valign="bottom" style= "width:6.5pt;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> $</span></b></span> </p> </td> <td width="43" valign="bottom" style= "width:.45in;border:none;border-bottom:solid windowtext 1.5pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 28.1pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> (8,830)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraphLead5" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: auto;mso-list:l45 level1 lfo26;tab-stops:list 0in"> <span><![if !supportLists]><i style= "mso-bidi-font-style: normal"><span style= "font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">The derivative instruments related to these hedging strategies are held for other investment purposes.</span></i></span> </p> <p class="SECParagraph100" style= "margin-top:2.0pt;margin-right:-.7pt;margin-bottom: 4.0pt;margin-left:0in"> <span><i style="mso-bidi-font-style:normal"><u><span style= "mso-bidi-font-size:10.0pt">Change in Notional Amount</span></u></i></span> </p> <p class="SECParagraph100" style="margin-bottom:4.0pt"> <span><span style="mso-bidi-font-size:10.0pt">The notional amount of derivatives increased approximately $8.3 billion since December 31, 2008, primarily due to the macro hedge program and, to a lesser extent, derivatives hedging the Japan 3Win product, partially offset by a decrease in notional of GMWB related derivatives.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The Company increased the notional amount of derivatives associated with the macro hedge program by approximately $7.2 billion, while GMWB related derivatives decreased approximately $3.4 billion, as a result of the Company rebalancing its risk management strategy to place a greater relative emphasis on the protection of statutory surplus.<span style="mso-spacerun:yes">&#160;</span> Approximately $1.1 billion of the $7.2 billion increase in notional amount represents short put option contracts therefore resulting in a net increase in notional of approximately $6.1 billion.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The Company added approximately $2.7 billion in notional related to foreign currency swaps used to hedge the GMIB fixed payments associated with the Japan 3Win product.</span></span> </p> <p class="SECParagraph100" style= "margin:0in;margin-bottom:.0001pt"> <span><span style= "font-size:6.0pt;mso-fareast-font-family:MS Mincho;mso-fareast-language: JA"> &#160;</span></span> </p> <p class="SECParagraph100" style="margin-bottom:4.0pt"> <span><i style="mso-bidi-font-style:normal"><u><span style= "mso-bidi-font-size:10.0pt">Change in Fair Value</span></u></i></span> </p> <p class="SECParagraph100" style= "margin-top:4.0pt;margin-right:-.7pt;margin-bottom: 4.0pt;margin-left:0in"> <span>The decrease of $77 in the total fair value of derivative instruments since December 31, 2008, was primarily related to a decline in fair value of interest rate derivatives, credit derivatives, and Japan fixed annuity and 3Win hedging instruments, partially offset by an increase in fair value of GMWB related derivatives.</span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value of interest rate derivatives used in cash flow hedge relationships declined due to rising interest rates.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value related to credit derivatives that economically hedge fixed maturity securities decreased as a result of credit spreads tightening.<span style= "mso-spacerun:yes">&#160;</span> This decline was partially offset by an increase in the fair value related to credit derivatives that assume credit risk as a part of replication transactions.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value of the Japanese fixed annuity and Japan 3Win hedging instruments decreased primarily due to the U.S. dollar strengthening against the Japanese Yen.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 6.0pt;margin-left:.25in;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The fair value related to GMWB derivatives increased primarily due to market-based valuation changes, including a decrease in equity volatility levels and an increase in interest rates, as well as policyholder behavior and liability model assumption updates.<span style="mso-spacerun:yes">&#160;</span> For more information on the policyholder behavior and liability model assumption updates, refer to Note 4.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <p class="SECParagraph100"> <span><b style="mso-bidi-font-weight:normal"><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">Cash Flow Hedges</span></b></span> </p> <p class="SECParagraph100"> <span><span style= "mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain or loss on the derivative is reported as a component of other comprehensive income (&#8220;OCI&#8221;) and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings.<span style= "mso-spacerun:yes">&#160;</span> Gains and losses on the derivative representing hedge ineffectiveness are recognized in current earnings.<span style="mso-spacerun:yes">&#160;</span> All components of each derivative&#8217;s gain or loss were included in the assessment of hedge effectiveness.</span></span> </p> <p class="SECParagraph100"> <span><span style= "mso-fareast-font-family:MS Mincho;mso-fareast-language:JA">The following table presents the components of the gain or loss on derivatives that qualify as cash-flow hedges:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="724" colspan="21" valign="top" style= "width:542.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.0pt;margin-right:0in; margin-bottom:2.0pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivatives in Cash Flow Hedging Relationships</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="134" valign="top" style= "width:1.4in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" valign="top" style= "width:1.9in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="194" colspan="9" valign="top" style= "width:145.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Gain (Loss) Recognized in OCI on Derivative (Effective Portion)</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="194" colspan="9" valign="top" style= "width:145.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Net Realized Capital</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Gains (Losses)</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Recognized in</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Net Income on Derivative</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (Ineffective Portion)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="134" valign="top" style= "width:1.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="182" valign="top" style= "width:1.9in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="92" colspan="4" valign="top" style= "width:69.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= 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30,</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="92" colspan="4" valign="top" style= "width:69.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="92" colspan="4" valign="top" style= "width:69.1pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="134" valign="top" style= 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"width:34.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="46" colspan="2" valign="top" style= "width:34.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="134" valign="top" style= "width:1.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="182" valign="top" style= "width:1.9in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(381)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(163)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(466)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(21)</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(2)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="134" valign="bottom" style= "width:1.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Foreign currency swaps</span></span> </p> </td> <td width="182" valign="bottom" style= "width:1.9in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(154)</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">20</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">(139)</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(44)</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style="font-size:9.0pt">25</span></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><span style= "mso-bidi-font-size:10.0pt">39</span></span> </p> </td> <td width="8" valign="top" style= "width:5.75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="top" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(1)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="134" valign="bottom" style= "width:1.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Total</span></b></span> </p> </td> <td width="182" valign="bottom" style= "width:1.9in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (535)</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (143)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (605)</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (65)</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 23</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .25in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 36</span></b></span> </p> </td> <td width="8" valign="bottom" style= "width:5.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 3</span></b></span> </p> </td> </tr> </table> <p class="SECParagraph100" style= "margin-bottom:0in;margin-bottom:.0001pt"> <span><span style= "font-size:8.0pt;mso-fareast-font-family:MS Mincho;mso-fareast-language: JA"> &#160;</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="725" colspan="13" valign="top" style= "width:7.55in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.0pt;margin-right:0in; margin-bottom:2.0pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivatives in Cash Flow Hedging Relationships</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="298" colspan="11" valign="top" style= "width:3.1in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="font-size:9.0pt"> Gain (Loss) Reclassified from AOCI into Income (Effective Portion)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="134" colspan="5" valign="top" style= "width:1.4in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="134" colspan="5" valign="top" style= "width:1.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt: solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="58" colspan="2" valign="top" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="192" valign="top" style= "width:2.0in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="235" valign="top" style= "width:2.45in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">10</span></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="48" valign="top" style= "width:.5in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="235" valign="bottom" style= "width:2.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Net investment income (loss)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">11</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">20</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(13)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style="mso-bidi-font-size:10.0pt">Foreign currency swaps</span></span> </p> </td> <td width="235" valign="bottom" style= "width:2.45in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(53)</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(23)</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= 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page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">2</span></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="192" valign="bottom" style= "width:2.0in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> </td> <td width="235" valign="bottom" style= "width:2.45in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (40)</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (27)</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (39)</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="48" valign="bottom" style= "width:.5in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (77)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraph100" style="margin-top:6.0pt"> <span>As of June 30, 2009, the before-tax deferred net gains on derivative instruments recorded in AOCI that are expected to be reclassified to earnings during the next twelve months are $43.<span style="mso-spacerun:yes">&#160;</span> This expectation is based on the 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"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="731" colspan="20" valign="bottom" style= "width:548.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-top:2.0pt;margin-right:0in; margin-bottom:2.0pt;margin-left:0in;text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivatives in Fair Value Hedging Relationships</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="471" colspan="19" valign="bottom" style= "width:353.6pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Gain (Loss) Recognized in Income [1]</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="231" colspan="9" valign="bottom" style= "width:173.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-left:.05in;text-align:center; text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="231" colspan="9" valign="bottom" style= "width:173.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="110" colspan="4" valign="top" style= "width:1.15in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="111" colspan="4" valign="top" style= "width:83.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2008</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "margin-left:.05in;text-align:center; text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="111" colspan="4" valign="top" style= "width:83.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 2009</span></b></span> </p> </td> <td width="10" valign="top" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><span style= 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1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Derivative</span></b></span> </p> </td> <td width="48" colspan="2" valign="bottom" style= "width:.5in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Hedge Item</span></b></span> </p> </td> <td width="10" valign="bottom" style= 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0in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Hedge Item</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in"> <span><span style="mso-bidi-font-size:10.0pt">Interest rate swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= 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width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">49</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(45)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">84</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">(85)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">66</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(62)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">1</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">$</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Benefits, losses and loss adjustment expenses</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(26)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">27</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">(29)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">29</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(42)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">44</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(1)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in;page-break-after: avoid"> <span><span style="mso-bidi-font-size:10.0pt">Foreign currency swaps</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Net realized capital gains (losses)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">63</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(63)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">(7)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">7</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">47</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(47)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">24</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">(24)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:5.05pt;page-break-after:avoid"> <span><span style="mso-bidi-font-size:10.0pt">Benefits, losses and loss adjustment expenses</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(5)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">5</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><span style= "mso-bidi-font-size:10.0pt">(21)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><span style= "mso-bidi-font-size:10.0pt">21</span></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.05in;text-indent:-.05in"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><span style= "mso-bidi-font-size:10.0pt">(20)</span></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><span style= "mso-bidi-font-size:10.0pt">20</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="259" valign="bottom" style= "width:2.7in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-left:.1in;text-indent:-.1in;mso-pagination: widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> Total</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 81</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (76)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 27</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .3in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (28)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 71</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">$</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (65)</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> &#160;</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal .35in"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> 4</span></b></span> </p> </td> <td width="10" valign="bottom" style= "width:7.3pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> $</span></b></span> </p> </td> <td width="38" valign="bottom" style= "width:.4in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:decimal 20.15pt"> <span><b style= "mso-bidi-font-weight:normal"><span style="mso-bidi-font-size:10.0pt"> (4)</span></b></span> </p> </td> </tr> </table> <p class="SECParagraph100" style= "margin-left:.25in;text-indent:-.25in; page-break-after:avoid;mso-list:l40 level1 lfo27;tab-stops:list 0in;text-autospace: ideograph-numeric ideograph-other"> <span><![if !supportLists]><i style= "mso-bidi-font-style:normal"><span style= "font-size:9.0pt"><span style= "mso-list:Ignore">[1]<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;</span></span></span></i> <![endif]><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">The amounts presented do not include the periodic net coupon settlements of the derivative or the coupon income (expense) related to the hedged item.<span style="mso-spacerun:yes">&#160;</span> The net of the amounts presented represents the ineffective portion of the hedge.</span></i></span> </p> <p class="SECParagraph100"> <span><b style="mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Non-qualifying Strategies</span></b></span> </p> <p class="SECParagraph100"> <span>For non-qualifying strategies, including embedded derivatives that are required to be bifurcated from their host contracts and accounted for as derivatives, the gain or loss on the derivative is recognized currently in earnings within net realized capital gains or losses.<span style= "mso-spacerun:yes">&#160;</span> The following table presents the gain or loss recognized in income on non-qualifying strategies:</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="730" colspan="12" valign="bottom" style= "width:7.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">Non-qualifying Strategies</b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style="mso-bidi-font-weight:normal">Gain (Loss) Recognized within Net Realized Capital Gains (Losses)</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="154" colspan="5" valign="bottom" style= "width:1.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Three Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="154" colspan="5" valign="bottom" style= "width:1.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">Six Months Ended</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><span style= "mso-bidi-font-size:10.0pt">&#160;</span></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2009</span></b></span> </p> </td> <td width="19" valign="bottom" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">&#160;</span></b></span> </p> </td> <td width="67" colspan="2" valign="bottom" style= "width:.7in;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal"><span style= "mso-bidi-font-size:10.0pt">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Interest rate swaps, caps, floors, and forwards</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>5</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(19)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>20</span> </p> </td> <td width="19" valign="top" style= "width:.2in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>$</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>22</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Foreign currency swaps, forwards, and swaptions</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(32)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(12)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(22)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(18)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Credit derivatives that purchase credit protection</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(279)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(48)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(390)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>89</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Credit derivatives that assume credit risk</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>157</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(27)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>77</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(372)</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Contingent capital facility put option</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(1)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(5)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(3)</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Japanese fixed annuity hedging instruments [1]</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>50</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(141)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(118)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>41</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMAB product derivatives</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>6</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>5</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>4</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(23)</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Japan 3Win hedging derivatives [2]</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>119</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(110)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMWB product derivatives</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>2,622</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>317</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>3,345</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(906)</span> </p> </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMWB reinsurance contracts</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(433)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(46)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(685)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>112</span> </p> </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>GMWB hedging instruments</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(1,518)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(284)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(1,400)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>45</span> </p> </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Equity index swaps, options, and futures</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(2)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(3)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(5)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Japanese variable annuity hedging instruments</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(8)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(13)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(19)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>(10)</span> </p> </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Macro hedge program</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(568)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(4)</span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>(364)</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span>5</span> </p> </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="394" valign="top" style= "width:4.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>Warrants</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>&#8212;</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> <td width="29" valign="top" style= "width:.3in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span>70</span> </p> </td> <td width="19" valign="top" style= "width:.2in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span>&#160;</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal 27.0pt"> <span><span style="font-size:9.0pt">&#8212;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="394" valign="bottom" style= "width:4.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">118</b></span> </p> </td> <td width="19" valign="top" style= "width:.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style="mso-pagination:none"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt"> <p class="MsoNormal" style= "mso-pagination:none;tab-stops:decimal .4in"> <span><b style= "mso-bidi-font-weight:normal">(279)</b></span> </p> </td> <td width="29" valign="top" style= "width:.3in;border-top:solid windowtext 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</p> <p class="SECParagraph100" style= "margin-left:.25in;text-indent:-.25in; mso-pagination:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:9.0pt">[2]<span style="mso-tab-count:1">&#160;&#160;</span> The associated liability is adjusted for changes in spot rates through realized capital gains and losses and was $(44) for the three months ended June 30, 2009 and $140 for the six months ended June 30, 2009.</span></i></span> </p><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt; font-family:Times New Roman;mso-fareast-font-family:Calibri;mso-ansi-language: EN-US;mso-fareast-language:EN-US;mso-bidi-language:AR-SA"><br clear="all" style="page-break-before:always" /></span></b> <p class="MsoNormal" style="margin-bottom:4.0pt"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.<span style="mso-spacerun:yes">&#160;</span> Investments and Derivative Instruments (continued)</span></b></span> </p> <p class="SECParagraph100" style= "margin-top:4.0pt;page-break-after:avoid"> <span>For the three and six months ended June 30, 2009, the net realized capital gain of $118 and $398, respectively, related to derivatives used in non-qualifying strategies was primarily due to the following:</span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net gain associated with GMWB related derivatives was primarily due to market-based valuation 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hedging instruments for the three months ended June 30, 2009, was primarily due to weakening of the U.S. dollar against the Japanese Yen and an increase in U.S. interest rates.<span style="mso-spacerun:yes">&#160;</span> The net loss for the six months ended June 30, 2009, was primarily due to the Japanese Yen weakening against the U.S. dollar.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net loss on the macro hedge program was primarily the result of an increase in the equity markets and the impact of trading activity.</span></span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net loss on credit derivatives that purchase credit protection to economically hedge fixed maturity securities and the net gain on credit derivatives that assume credit risk as a part of replication transactions resulted from credit spreads tightening.</span></span> </p> <p class="SECParagraph100" style="margin-top:6.0pt"> <span>For the three and six months ended June 30, 2008, the net realized capital loss related to derivatives used in non-qualifying strategies of $(279) and $(1,018), respectively, was primarily due to the following:</span> </p> <p class="SECParagraph100" style= "margin-top:0in;margin-right:0in;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l43 level1 lfo25; text-autospace:ideograph-numeric ideograph-other"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;mso-fareast-language:JA"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style= "mso-fareast-font-family:MS Mincho; mso-fareast-language:JA">The net losses on GMWB related derivatives for the six months ended June 30, 2008, were primarily due to the transition 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"text-align:center"> <span><b style= "mso-bidi-font-weight:normal">Type</b></span> </p> </td> <td width="54" valign="bottom" style= "width:40.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style="mso-bidi-font-weight:normal">Average Credit Rating</b></span> </p> </td> <td width="72" colspan="2" valign="bottom" style= "width:.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style="mso-bidi-font-weight:normal">Offsetting Notional Amount [3]</b></span> </p> </td> <td width="86" colspan="2" valign="bottom" style= "width:.9in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">Offsetting Fair Value [3]</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:.1in"> <td width="221" valign="bottom" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:7.55pt;text-indent:-7.55pt"> <span>Single name credit default swaps Investment grade risk exposure</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>$</span> </p> </td> <td width="61" valign="bottom" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>360</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>$</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>3</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>5 years</span> </p> </td> <td width="99" valign="bottom" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit/ Foreign Gov.</span> </p> </td> <td width="54" valign="bottom" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>AAA-</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>$</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>335</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>$</span> </p> </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>(21)</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="221" valign="bottom" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:.15in;mso-para-margin-left:.62gd; text-indent:-4.6pt;mso-char-indent-count:-.46"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="bottom" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>105</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(11)</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>4 years</span> </p> </td> <td width="99" valign="bottom" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="bottom" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>B</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>30</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>(4)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>Basket credit default swaps [4]</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>1,764</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(170)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>5 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>989</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>12</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>525</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(225)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>8 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>CMBS Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>AA</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>525</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>225</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>200</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>(150)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>5 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>Credit linked notes</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span>87</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style="tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span>78</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>2 years</span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>Corporate Credit</span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;mso-yfti-lastrow:yes;height:.1in"> <td width="221" valign="top" style= "width:2.3in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 27.35pt"> <span><b style= "mso-bidi-font-weight:normal">3,041</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 24.95pt"> <span><b style= "mso-bidi-font-weight:normal">(475)</b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="54" valign="top" style= "width:40.7pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal">1,879</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="77" valign="top" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="tab-stops:decimal 31.65pt"> <span><b style= "mso-bidi-font-weight:normal">212</b></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:6.0pt;page-break-before:always; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal"><span style= "font-size:11.0pt">5.</span></b></span><span><span style= "font-size:11.0pt"><span style="mso-spacerun:yes">&#160;</span> <b style="mso-bidi-font-weight:normal">Investments and Derivative Instruments (continued)</b></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.45pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 1.45pt 0in 1.45pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:3.25pt"> <td width="729" colspan="12" valign="bottom" style= "width:546.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">As of December 31, 2008</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:3.25pt"> <td width="221" valign="bottom" style= "width:2.3in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "margin-top:3.0pt;page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="71" colspan="2" valign="bottom" style= "width:53.3pt;border:none; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; mso-border-top-alt:solid windowtext .75pt;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="154" colspan="2" valign="bottom" style= "width:1.6in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">Underlying Referenced Credit Obligation(s) [1]</b></span> </p> </td> <td width="72" colspan="2" valign="bottom" style= "width:.75in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="86" colspan="2" valign="bottom" style= "width:.9in;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "margin-top:3.0pt;text-align:center; page-break-after:avoid;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:3.25pt"> <td width="221" valign="bottom" style= "width:2.3in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" style= "margin-left:7.55pt;text-indent:-7.55pt;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Credit Derivative type by derivative risk exposure</b></span> </p> </td> <td width="71" colspan="2" valign="bottom" style= "width:53.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Notional Amount [2]</b></span> </p> </td> <td width="62" colspan="2" valign="bottom" style= "width:.65in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Fair Value</b></span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Weighted Average Years to Maturity</b></span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal">Type</b></span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Average Credit Rating</b></span> </p> </td> <td width="72" colspan="2" valign="bottom" style= "width:.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style="mso-bidi-font-weight:normal">Offsetting Notional Amount [3]</b></span> </p> </td> <td width="86" colspan="2" valign="bottom" style= "width:.9in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid;tab-stops:decimal 29.25pt"> <span><b style="mso-bidi-font-weight:normal">Offsetting Fair Value [3]</b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:3.25pt"> <td width="221" valign="top" style= "width:2.3in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>Single name credit default swaps</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;border:none;mso-border-top-alt: solid windowtext .75pt;background:white;mso-shading:white;mso-pattern:solid white; padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="58" valign="top" style= "width:.6in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 1.45pt 0in 1.45pt;height:3.25pt"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>$</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>60</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>$</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(1)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>4 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>A-</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>$</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>35</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>$</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>(9)</span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:.1in"> <td width="221" valign="bottom" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:.15in;mso-para-margin-left:.62gd; text-indent:-4.6pt;mso-char-indent-count:-.46;page-break-after:avoid"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="bottom" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>82</span> </p> </td> <td width="10" valign="bottom" style= "width:.1in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="bottom" style= "width:.55in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(19)</span> </p> </td> <td width="62" valign="bottom" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>4 years</span> </p> </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="bottom" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>B-</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>Basket credit default swaps [4]</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>1,778</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(235)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>5 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>A-</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>1,003</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>21</span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>275</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(92)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>8 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>CMBS Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>AAA</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>275</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>92</span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Below investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>200</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>(166)</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>6 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>BB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>Credit linked notes</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#160;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#160;</span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:.1in"> <td width="221" valign="top" style= "width:2.3in;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:6.2pt;mso-para-margin-left:.62gd; page-break-after:avoid"> <span>Investment grade risk exposure</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span>117</span> </p> </td> <td width="10" valign="top" style= "width:.1in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoFooter" style= "page-break-after:avoid;tab-stops:.5in"> <span>&#160;</span> </p> </td> <td width="53" valign="top" style= "width:.55in;background:white;mso-shading:white; mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span>106</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>2 years</span> </p> </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>Corporate Credit</span> </p> </td> <td width="58" valign="top" style= "width:.6in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span>BBB+</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="62" valign="top" style= "width:.65in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span>&#8212;</span> </p> </td> <td width="10" valign="top" style= "width:.1in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span>&#160;</span> </p> </td> <td width="77" valign="top" style= "width:.8in;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span>&#8212;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;mso-yfti-lastrow:yes;height:.1in"> <td width="221" valign="top" style= "width:2.3in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">Total</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="61" valign="top" style= "width:46.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 27.35pt"> <span><b style= "mso-bidi-font-weight:normal">2,512</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="53" valign="top" style= "width:.55in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 24.95pt"> <span><b style= "mso-bidi-font-weight:normal">(407)</b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="96" valign="top" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="58" valign="top" style= "width:.6in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="center" style= "text-align:center;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal">&#160;</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="62" valign="top" style= "width:.65in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 29.5pt"> <span><b style= "mso-bidi-font-weight:normal">1,313</b></span> </p> </td> <td width="10" valign="top" style= "width:.1in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style="page-break-after:avoid"> <span><b style= "mso-bidi-font-weight:normal">$</b></span> </p> </td> <td width="77" valign="top" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext 1.0pt; padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "page-break-after:avoid;tab-stops:decimal 31.65pt"> <span><b style= 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Investments and Derivative Instruments false false This element is a single block of text encapsulating the entire Investments and Derivatives disclosure, including data and tables, relating to the following: (1) available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with a dditional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale; (2) realized and unrealized gains and losses reported in the statement of income which have resulted from the sale and holding of marketable securities, respectively, as well as the sale or disposal of cost method investments. Such amounts would include realized gains and losses on the sale or disposal of trading, available-for-sale, and held-to-maturity securities, unrealized gains and losses on trading securities, unrealized gains and losses on available-for-sale and held-to-maturity securities transferred to the trading securities category, realized gains and losses on the sale or disposal of cost method investments, and losses recognized for other than temporary impairments of such investments; (3) mortgage loans pertaining to the terms of and includes the amount of a participation in a loan arrangement; (4) disclosure of variable interest entities "VIE", incl uding, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE; and (5) derivative Instruments and Hedging Activities pertaining to risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items . 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margin-bottom:0in;margin-left:1.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Severance benefits</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><span style="color:black">$</span></span> </p> </td> <td width="133" valign="top" style= "width:100.0pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">35</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:.1in"> <td width="572" valign="top" style= "width:428.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; background:white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:7.55pt; margin-bottom:0in;margin-left:1.4pt;margin-bottom:.0001pt;text-align:right; mso-pagination:widow-orphan lines-together;page-break-after:avoid"> <span><span style="color:black">Asset impairment charges</span></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" align="left" style= "margin-left:-113.95pt;text-align:left; text-indent:113.95pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:decimal 48.05pt"> <span><span style="color:black">&#160;</span></span> </p> </td> <td width="133" valign="top" style= "width:100.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;background:white;mso-shading: white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt;height:.1in"> <p class="MsoNormal" style= "margin-left:-113.95pt;text-indent:113.95pt; mso-pagination:widow-orphan lines-together;page-break-after:avoid;tab-stops: decimal 48.05pt"> <span><span style="color:black">37</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;mso-yfti-lastrow:yes;height:.1in"> <td width="572" valign="top" style= "width:428.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;background: white;mso-shading:white;mso-pattern:solid white;padding:0in 1.45pt 0in 1.45pt; height:.1in"> <p class="MsoNormal" align="right" style= "margin-top:0in;margin-right:7.55pt; margin-bottom:0in;margin-left:12.05pt;margin-bottom:.0001pt;text-align:right; text-indent:-12.05pt;mso-pagination:widow-orphan lines-together;page-break-after: avoid"> <span><b style= "mso-bidi-font-weight:normal"><span style= "color:black">Total severance and other costs for the three months ended June 30, 2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:12.0pt;border:none;border-bottom:solid windowtext 1.0pt; 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The Hartford accounts for such activity through the establishment of unpaid loss and loss adjustment expense reserves.<span style= "mso-spacerun:yes">&#160;</span> Subject to the uncertainties discussed below under the caption &#8220;Asbestos and Environmental Claims,&#8221; management expects that the ultimate liability, if any, with respect to such ordinary-course claims litigation, after consideration of provisions made for potential losses and costs of defense, will not be material to the consolidated financial condition, results of operations or cash flows of The Hartford.</span> </p> <p class="SECParagraph2"> <span><span style= "mso-bidi-font-weight:bold;mso-bidi-font-style:italic">The Hartford is also involved in other kinds of legal actions, some of which assert claims for substantial amounts.<span style="mso-spacerun:yes">&#160;</span> These actions include, among others, putative state and federal class actions seeking certification of a state or national class. Such putative class actions have alleged, for example, underpayment of claims or improper underwriting practices in connection with various kinds of insurance policies, such as personal and commercial automobile, property, life and inland marine; improper sales practices in connection with the sale of life insurance and other investment products; and improper fee arrangements in connection with investment products and structured settlements.<span style= "mso-spacerun:yes">&#160;</span> The Hartford also is involved in individual actions in which punitive damages are sought, such as claims alleging bad faith in the handling of insurance claims.<span style="mso-spacerun:yes">&#160;</span> L</span>ike many other insurers, The Hartford also has been joined in actions by asbestos plaintiffs asserting, among other things, that insurers had a duty to protect the public from the dangers of asbestos and that insurers committed unfair trade practices by asserting defenses on behalf of their policyholders in the underlying asbestos cases.<span style= "mso-spacerun:yes">&#160;</span> Management expects that the ultimate liability, if any, with respect to such lawsuits, after consideration of provisions made for estimated losses, will not be material to the consolidated financial condition of The Hartford.<span style="mso-spacerun:yes">&#160;</span> Nonetheless, given the large or indeterminate amounts sought in certain of these actions, and the inherent unpredictability of litigation, an adverse outcome in certain matters could, from time to time, have a material adverse effect on the Company&#8217;s consolidated results of operations or cash flows in particular quarterly or annual periods.</span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;line-height:12.0pt;mso-pagination: none;tab-stops:5.75in 427.5pt;mso-layout-grid-align:none"> <span><i style="mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">Broker Compensation Litigation</span></i></span> <span><span style= "mso-bidi-font-size:8.0pt">&#8211;</span> Following the New York Attorney General&#8217;s filing of a civil complaint against Marsh &amp; McLennan Companies, Inc., and Marsh, Inc. (collectively, &#8220;Marsh&#8221;) in October 2004 alleging that certain insurance companies, including The Hartford, participated with Marsh in arrangements to submit inflated bids for business insurance and paid contingent commissions to ensure that Marsh would direct business to them, private plaintiffs brought several lawsuits against the Company predicated on the allegations in the Marsh complaint, to which the Company was not party.<span style= "mso-spacerun:yes">&#160;</span> Among these is a multidistrict litigation in the United States District Court for the District of New Jersey.<span style="mso-spacerun:yes">&#160;</span> There are two consolidated amended complaints filed in the multidistrict litigation, one related to conduct in connection with the sale of property-casualty insurance and the other related to alleged conduct in connection with the sale of group benefits products.<span style="mso-spacerun:yes">&#160;</span> The Company and various of its subsidiaries are named in both complaints.<span style="mso-spacerun:yes">&#160;</span> The complaints assert, on behalf of a putative class of persons who purchased insurance through broker defendants, claims under the Sherman Act, the Racketeer Influenced and Corrupt Organizations Act (&#8220;RICO&#8221;), state law, and in the case of the group benefits complaint, claims under</span> <span><span style= "mso-bidi-font-size:10.0pt">the Employee Retirement Income Security Act of 1974 (&#8220;ERISA&#8221;)</span>.<span style= "mso-spacerun:yes">&#160;</span> The claims are predicated upon allegedly undisclosed or otherwise improper payments of contingent commissions to the broker defendants to steer business to the insurance company defendants.<span style= "mso-spacerun:yes">&#160;</span> The district court has dismissed the Sherman Act and RICO claims in both complaints for failure to state a claim and has granted the defendants&#8217; motions for summary judgment on the ERISA claims in the group-benefits products complaint.<span style="mso-spacerun:yes">&#160;</span> The district court further has declined to exercise supplemental jurisdiction over the state law claims, has dismissed those state law claims without prejudice, and has closed both cases.<span style="mso-spacerun:yes">&#160;</span> The plaintiffs have appealed the dismissal of the claims in both consolidated amended complaints, except the ERISA claims.</span> </p> <p class="SECHeaderNotes"> <span><span style="mso-bidi-font-size:11.0pt">9.<span style= "mso-spacerun:yes">&#160;</span> Commitments and Contingencies (continued)</span></span> </p> <p class="secparagraph0"> <span>The Company is also a defendant in two consolidated securities actions and two consolidated derivative actions filed in the United States District Court for the District of Connecticut.<span style="mso-spacerun:yes">&#160;</span> The consolidated securities actions assert claims on behalf of a putative class of shareholders alleging that the Company and certain of its executive officers violated Section 10(b) of the Securities Exchange Act of 1934 and Rule 10b-5 by failing to disclose to the investing public that The Hartford&#8217;s business and growth was predicated on the unlawful activity alleged in the New York Attorney General&#8217;s complaint against Marsh.<span style="mso-spacerun:yes">&#160;</span> The consolidated derivative actions, brought by shareholders on behalf of the Company against its directors and an additional executive officer, allege that the defendants knew adverse non-public information about the activities alleged in the Marsh complaint and concealed and misappropriated that information to make profitable stock trades in violation of their duties to the Company.<span style= "mso-spacerun:yes">&#160;</span> In July 2006, the district court granted defendants&#8217; motion to dismiss the consolidated securities actions, and the plaintiffs appealed.<span style= "mso-spacerun:yes">&#160;</span> In November 2008, the United States Court of Appeals for the Second Circuit vacated the decision and remanded the case to the district court.<span style="mso-spacerun:yes">&#160;</span> In May 2009, the parties reached an agreement in principle to settle the consolidated securities actions for an immaterial amount.<span style="mso-spacerun:yes">&#160;</span> The settlement is subject to certain contingencies, including the execution of a stipulation of settlement and the preliminary and final approval of the court.<span style="mso-spacerun:yes">&#160;</span> Defendants filed a motion to dismiss the consolidated derivative actions in May 2005.<span style= "mso-spacerun:yes">&#160;</span> In July 2009, the parties reached an agreement in principle to settle the consolidated derivative actions for an immaterial amount, subject to the execution of a written settlement agreement and approval of the court.</span> </p> <p class="SECParagraph2"> <span><span style="mso-bidi-font-size:10.0pt">In September 2007, the Ohio Attorney General filed a civil action in Ohio state court alleging that certain insurance companies, including The Hartford, conspired with Marsh in violation of Ohio&#8217;s antitrust statute.<span style= "mso-spacerun:yes">&#160;</span> The trial court denied defendants&#8217; motion to dismiss the complaint in July 2008.<span style="mso-spacerun:yes">&#160;</span> The Company disputes the allegations and intends to defend this action vigorously.</span></span> </p> <p class="SECParagraph2"> <span><i style="mso-bidi-font-style:normal">Investment and Savings Plan ERISA Class Action Litigation</i></span> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">&#8211;</span></i></span> <span><span style="mso-bidi-font-size:10.0pt">In November and December 2008, following a decline in the share price of the Company&#8217;s common stock, seven putative class action lawsuits were filed in the United States District Court for the District of Connecticut on behalf of certain participants in the Company&#8217;s Investment and Savings Plan (the &#8220;Plan&#8221;), which offers the Company&#8217;s common stock as one of many investment options.<span style="mso-spacerun:yes">&#160;</span> These lawsuits have been consolidated, and a consolidated amended class-action complaint was filed in March 2009, alleging that the Company and certain of its officers and employees violated ERISA by allowing the Plan&#8217;s participants to invest in the Company&#8217;s common stock and by failing to disclose to the Plan&#8217;s participants information about the Company&#8217;s financial condition.<span style="mso-spacerun:yes">&#160;</span> The lawsuit seeks restitution or damages for losses arising from the investment of the Plan&#8217;s assets in the Company&#8217;s common stock during the period from December 10, 2007 to the present.<span style="mso-spacerun:yes">&#160;</span> The Company disputes the allegations and intends to defend the actions vigorously.</span></span> </p> <p class="SECParagraph2"> <span><i>Structured Settlement Class Action</i> </span><span><i style= "mso-bidi-font-style: normal"><span style= "mso-bidi-font-size:10.0pt">&#8211;</span></i> </span><span><span style= "mso-bidi-font-size:10.0pt; color:black">In October 2005, a putative nationwide class action was filed in the United States District Court for the District of Connecticut against the Company and several of its subsidiaries on behalf of persons who had asserted claims against an insured of a Hartford property &amp; casualty insurance company that resulted in a settlement in which some or all of the settlement amount was structured to afford a schedule of future payments of specified amounts funded by an annuity from a Hartford life insurance company (&#8220;Structured Settlements&#8221;).<span style="mso-spacerun:yes">&#160;</span> The operative complaint alleges that since 1997 the Company has systematically deprived the settling claimants of the value of their damages recoveries by secretly deducting 15% of the annuity premium of every Structured Settlement to cover brokers&#8217; commissions, other fees and costs, taxes, and a profit for the annuity provider, and asserts claims under the Racketeer Influenced and Corrupt Organizations Act (&#8220;RICO&#8221;) and state law.<span style="mso-spacerun:yes">&#160;</span> The plaintiffs seek compensatory damages, punitive damages, pre-judgment interest, attorney&#8217;s fees and costs, and injunctive or other equitable relief.<span style= "mso-spacerun:yes">&#160;</span> The Company vigorously denies that any claimant was misled or otherwise received less than the amount specified in the structured-settlement agreements.<span style="mso-spacerun:yes">&#160;</span> In March 2009, the district court certified a class for the RICO and fraud claims composed of all persons, other than those represented by a plaintiffs&#8217; broker, who entered into a Structured Settlement since 1997 and received certain written representations about the cost or value of the settlement.<span style="mso-spacerun:yes">&#160;</span> The district court declined to certify a class for the breach-of-contract and unjust-enrichment claims.<span style= "mso-spacerun:yes">&#160;</span> The Company has petitioned the United States Court of Appeals for the Second Circuit for permission to file an interlocutory appeal of the class-certification ruling.<span style= "mso-spacerun:yes">&#160;</span> Proceedings in the district court are stayed until proceedings in the Second Circuit conclude.</span></span> </p> <p class="SECParagraph2"> <span><i>Fair Credit Reporting Act Class Action</i> &#8211; In February 2007, the United States District Court for the District of Oregon gave final approval of the Company&#8217;s settlement of a lawsuit brought on behalf of a class of homeowners and automobile policy holders alleging that the Company willfully violated the Fair Credit Reporting Act by failing to send appropriate notices to new customers whose initial rates were higher than they would have been had the customer had a more favorable credit report.<span style= "mso-spacerun:yes">&#160;</span> The Company paid approximately $84.3 to eligible claimants and their counsel in connection with the settlement, and sought reimbursement from the Company&#8217;s Excess Professional Liability Insurance Program for the portion of the settlement in excess of the Company&#8217;s $10 self-insured retention.<span style= "mso-spacerun:yes">&#160;</span> Certain insurance carriers participating in that program disputed coverage for the settlement, and one of the excess insurers commenced an arbitration that resulted in an award in the Company&#8217;s favor and payments to the Company of approximately $30.1, thereby exhausting the primary and first-layer excess policies.<span style="mso-spacerun:yes">&#160;</span> In June 2009, the second-layer excess carriers commenced an arbitration to resolve the dispute over coverage for the remainder of the amounts paid by the Company.<span style= "mso-spacerun:yes">&#160;</span> Management believes it is probable that the Company&#8217;s coverage position ultimately will be sustained.</span> </p><b style="mso-bidi-font-weight:normal"><i><span style= "font-size:11.0pt; 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Regarding these claims, The Hartford continually reviews its overall reserve levels and reinsurance coverages, as well as the methodologies it uses to estimate its exposures. Because of the significant uncertainties that limit the ability of insurers and reinsurers to estimate the ultimate reserves necessary for unpaid losses and related expenses, particularly those related to asbestos, the ultimate liabilities may exceed the currently recorded reserves. Any such additional liability cannot be reasonably estimated now but could be material to The Hartford&#8217;s consolidated operating results, financial condition and liquidity.</span> </p> <p class="SECParagraph"> <span><i style="mso-bidi-font-style:normal"><span style= "mso-bidi-font-size:10.0pt">Shareholder Demand</span></i></span> <span><span style= "mso-bidi-font-size:10.0pt">- Like the boards of directors of many other companies, The Hartford&#8217;s board of directors (the &#8220;Board&#8221;) has received a demand from SEIU Pension Plans Master Trust, which purports to be a current holder of the Company&#8217;s common stock.<span style="mso-spacerun:yes">&#160;</span> The demand requests the Board to bring suit to recover alleged excessive compensation paid to senior executives of the Company from 2005 through the present and to change the Company&#8217;s executive compensation structure.<span style= "mso-spacerun:yes">&#160;</span> The Board is conducting an investigation of the allegations in the demand.</span></span> </p> <p class="SECHeaderBold" style="mso-outline-level:1"> <span>Derivative Commitments</span> </p> <p class="SECParagraph"> <span>Certain of the Company&#8217;s derivative agreements contain provisions that are tied to the financial strength ratings of the individual legal entity that entered into the derivative agreement as set by nationally recognized statistical rating agencies.<span style="mso-spacerun:yes">&#160;</span> If the insurance operating entity&#8217;s financial strength were to fall below certain ratings, the counterparties to the derivative agreements could demand immediate and ongoing full collateralization and in certain instances demand immediate settlement of all outstanding derivative positions traded under each impacted bilateral agreement.<span style= "mso-spacerun:yes">&#160;</span> The settlement amount is determined by netting the derivative positions transacted under each agreement.<span style= "mso-spacerun:yes">&#160;</span></span> <span><span style= "mso-bidi-font-size:10.0pt">If the termination rights were to be exercised by the counterparties, it could impact the</span> insurance operating entity&#8217;s</span> <span><span style="mso-bidi-font-size:10.0pt">ability to conduct hedging activities by increasing the associated costs and decreasing the willingness of counterparties to transact with the</span> insurance operating entity</span><span><span style= "mso-bidi-font-size:10.0pt">.<span style= "mso-spacerun:yes">&#160;</span></span> The aggregate fair value of all derivative instruments with credit-risk-related contingent features that are in a net liability position as of June 30, 2009, is $695.<span style= "mso-spacerun:yes">&#160;</span> Of this $695, the insurance operating entities have posted collateral of $594 in the normal course of business.<span style= "mso-spacerun:yes">&#160;</span> Based on derivative market values as of June 30, 2009, a downgrade of one level below the current financial strength ratings by either Moody&#8217;s or S&amp;P could require approximately an additional $45 to be posted as collateral.<span style="mso-spacerun:yes">&#160;</span> Based on derivative market values as of June 30, 2009, a downgrade by either Moody&#8217;s or S&amp;P of two levels below the insurance operating entities&#8217; 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